Miss S - Accounting for Purpose C.I.C.
Registered name: MISS S - ACCOUNTING FOR PURPOSE C.I.C.
Miss S - Accounting for Purpose C.I.C. made £42.8k revenue and £13.1k profit in the year to 31 Mar 2025.
Miss S - Accounting for Purpose C.I.C.’s revenue fell 12% to £42.8k in the year to 31 Mar 2025, with £13.1k profit and 1 employee. The company is classified under “accounting and auditing activities” and is based in Fareham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Fareham, South East
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £82.6k | £69.1k | £48.4k | £42.8k |
| Gross profit | £82.6k | £69.1k | £48.4k | £42.8k |
| Operating profit | −£15.5k | −£5.6k | £18.4k | £18.1k |
| Profit before tax | −£16.4k | −£6.1k | £17.8k | £14.9k |
| Profit after tax | −£16.4k | −£6.1k | £17.8k | £13.1k |
| Profit (best available) | −£16.4k | −£6.1k | £17.8k | £13.1k |
| Employees (average) | 3 | 2 | 1 | 1 |
| Ratios | ||||
| Profit margin | −19.8% | −8.8% | 36.8% | 30.6% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £27.5k | £34.6k | £48.4k | £42.8k |
| Profit per employee | −£5.5k | −£3k | £17.8k | £13.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼16.4% | ▼29.9% | ▼11.6% |
| Profit growth | — | — | — | ▼26.5% |
| Headcount growth | — | ▼33.3% | ▼50% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £6.7k | £1.4k | £2.4k | £9k |
| Net assets | −£29.8k | −£35.9k | −£18k | −£4.9k |
| Fixed assets | £1.1k | £160 | £0 | — |
| Current assets | £14.9k | £7.6k | £13.8k | £23.2k |
| Debtors | £8.2k | £6.2k | £11.3k | £12.8k |
| Deferred income | — | £0 | £374 | £0 |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 30.6%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £42.8k
- Revenue ÷ average employees.
- Profit per employee
- £13.1k
- 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
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 29.8%
- 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 −£4.9k
- Cash at bank
- ▲275%
- Now £9k
- Headcount
- 0%
- Now 1
- Deferred income
- ▼100%
- Now £0
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £13.1k), from the Companies House accounts bulk data published Apr 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.