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.
- Status
- Active
- Location
- London, London
- 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 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full 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) | 25 | 25 | 35 |
| Ratios | |||
| Profit margin | 0.1% | 1.1% | 0.7% |
| Gross margin | 8.4% | 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 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
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.
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.