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Company No. 09019501 · Incorporated 30 Apr 2014

Public Voice CIC

Registered name: PUBLIC VOICE CIC

Public Voice CIC made £1.7m revenue and £12.3k profit in the year to 31 Mar 2024.

Public Voice CIC’s revenue grew 20% to £1.7m in the year to 31 Mar 2024, with £12.3k profit and 35 employees. The company is classified under “other human health activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
London, London
Age
12 yrs · since 2014
Type
Community Interest Company
Latest accounts · year to 31 Mar 2024

Key figures

Independent
Revenue
£1.7m
Growth ▲20.4%
Profit
£12.3k
Growth ▼23.3%
Profit margin
0.7%
Gross 99.9%
Employees
35
Change ▲40%
Profit / employee
£352
Revenue/employee £48k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.4m£1.4m£1.7m
Cost of sales£1.3m£1.3m£1.5k
Gross profit£115k£120k£1.7m
Operating profit£1.7k£19.8k£6.3k
Profit before tax£1.4k£16.1k£15.2k
Profit after tax£1.4k£16.1k£12.3k
Profit (best available)£1.4k£16.1k£12.3k
Employees (average)252535
Ratios
Profit margin0.1%1.1%0.7%
Gross margin8.4%8.6%99.9%
Revenue per employee£55k£55.9k£48k
Profit per employee£54£642£352
Growth (year on year)
Revenue growth—▲1.6%▲20.4%
Profit growth—▲1087%▼23.3%
Headcount growth—0%▲40%
Balance sheet — indirect signals, not revenue
Cash at bank£214k£375k£339k
Net assets£228k£245k£257k
Fixed assets£0£0—
Current assets£374k£541k£526k
Debtors£72.5k£146k£174k
Deferred income£103k£181k£121k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
0.7%
Profit ÷ revenue.
Gross margin
99.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£48k
Revenue ÷ average employees.
Profit per employee
£352
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
7.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.4%
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
▲5%
Now £257k
Cash at bank
▼10%
Now £339k
Headcount
▲40%
Now 35
Deferred income
▼33%
Now £121k
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 2024 (profit £12.3k), from the Companies House accounts bulk data published Dec 2024. 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.