How much does Surfability UK CIC make?

Surfability UK CIC reported revenue of £237k and a loss of £14.9k in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Surfability UK CIC have?

Surfability UK CIC reported an average of 18 employees in the year to 31 Jul 2025.

Is Surfability UK CIC profitable?

No — Surfability UK CIC reported a loss of £14.9k in the year to 31 Jul 2025.

Company No. 08604803 · Incorporated 10 Jul 2013

Surfability UK CIC

Registered name: SURFABILITY UK CIC

Surfability UK CIC made £237k revenue and a £14.9k loss in the year to 31 Jul 2025.

Surfability UK CIC’s revenue fell 1% to £237k in the year to 31 Jul 2025, with a loss of £14.9k and 18 employees. The company is classified under “other sports activities” and is based in Swansea; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93199Other sports activities

Status: Active
Location: Swansea, Wales
Age: 13 yrs · since 2013
Type: Community Interest Company

Latest accounts · year to 31 Jul 2025

Key figures

Independent

Revenue

£237k

Growth ▼1.3%

Profit

−£14.9k

Growth —

Profit margin

−6.3%

Gross 100%

Employees

Change 0%

Profit / employee

−£828

Revenue/employee £13.2k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£209k	£199k	£240k	£237k
Cost of sales	—	£0	£0	£0
Gross profit	£209k	£199k	£240k	£237k
Operating profit	£27.9k	−£20k	−£1.9k	−£14.5k
Profit before tax	£27.5k	−£20.4k	−£2.3k	−£14.9k
Profit after tax	£24.2k	−£20.4k	−£2.3k	−£14.9k
Profit (best available)	£24.2k	−£20.4k	−£2.3k	−£14.9k
Employees (average)	9	13	18	18
Ratios
Profit margin	11.6%	−10.3%	−1%	−6.3%
Gross margin	100%	100%	100%	100%
Revenue per employee	£23.2k	£15.3k	£13.3k	£13.2k
Profit per employee	£2.7k	−£1.6k	−£130	−£828
Growth (year on year)
Revenue growth	—	▼4.9%	▲20.8%	▼1.3%
Profit growth	—	▼184.4%	—	—
Headcount growth	—	▲44.4%	▲38.5%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£45.5k	£19.1k	£12.7k	£17.5k
Net assets	£72.2k	£51.8k	£49.5k	£34.6k
Fixed assets	£42.2k	£56.2k	£57.6k	£37.6k
Current assets	£45.5k	£19.1k	£12.7k	£17.5k
Debtors	—	£0	£0	—
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −6.3%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £13.2k; Revenue ÷ average employees.
Profit per employee: −£828; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 15.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼30%; Now £34.6k
Cash at bank: ▲38%; Now £17.5k
Headcount: 0%; Now 18
Deferred income: —; Now —
Fixed assets: ▼35%; Now £37.6k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£14.9k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.