Placemaking Bristol C.I.C.
Registered name: PLACEMAKING BRISTOL C.I.C.
Placemaking Bristol C.I.C. made £0 revenue and a £1.5k loss in the year to 31 Jan 2025.
Placemaking Bristol C.I.C.’s revenue was £0 in the year to 31 Jan 2025, with a loss of £1.5k and 1 employee. The company is classified under “other social work activities without accommodation” and is based in Wickwar; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wickwar, South West
- Age
- 12 yrs · since 2014
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £3.3k | £9.8k | £0 | £0 |
| Cost of sales | £1.1k | £1.4k | £520 | £326 |
| Gross profit | £2.2k | £8.3k | −£520 | −£326 |
| Operating profit | −£908 | £7.7k | −£3.1k | −£1.5k |
| Profit before tax | −£908 | £7.7k | −£3.1k | −£1.5k |
| Profit after tax | −£908 | £7.6k | −£3.1k | −£1.5k |
| Profit (best available) | −£908 | £7.6k | −£3.1k | −£1.5k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | −27.9% | 77.5% | — | — |
| Gross margin | 67% | 85.3% | — | — |
| Revenue per employee | £3.3k | £9.8k | £0 | £0 |
| Profit per employee | −£908 | £7.6k | −£3.1k | −£1.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲201.3% | ▼100% | — |
| Profit growth | — | — | ▼141.2% | — |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4 | £1.6k | £39 | — |
| Net assets | −£2.5k | £682 | −£2.3k | −£3.8k |
| Fixed assets | £0 | £0 | £0 | — |
| Current assets | £4 | £1.6k | £39 | — |
| Debtors | — | £0 | £0 | — |
| Deferred income | £457 | £458 | — | — |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £0
- Revenue ÷ average employees.
- Profit per employee
- −£1.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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.
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
- —
- Now −£3.8k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£1.5k), from the Companies House accounts bulk data published Nov 2025. 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.