How much does Civic Square Birmingham CIC make?

Civic Square Birmingham CIC reported revenue of £102k and a loss of £94.1k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Civic Square Birmingham CIC have?

Civic Square Birmingham CIC reported an average of 17 employees in the year to 31 Dec 2024.

Is Civic Square Birmingham CIC profitable?

No — Civic Square Birmingham CIC reported a loss of £94.1k in the year to 31 Dec 2024.

Company No. 09212533 · Incorporated 10 Sep 2014

Civic Square Birmingham CIC

Registered name: CIVIC SQUARE BIRMINGHAM CIC

Part of Civic Square Land & Regeneration CIC group

Civic Square Birmingham CIC made £102k revenue and a £94.1k loss in the year to 31 Dec 2024.

Civic Square Birmingham CIC’s revenue grew 20% to £102k in the year to 31 Dec 2024, with a loss of £94.1k and 17 employees. The company is classified under “other business support service activities” and is based in Birmingham; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Birmingham, West Midlands
Age: 12 yrs · since 2014
Type: Community Interest Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightDoing more with less

Revenue

£102k

Growth ▲19.7%

Profit

−£94.1k

Growth ▼2930%

Profit margin

−92.4%

Gross −498.4%

Employees

Change ▼5.6%

Profit / employee

−£5.5k

Revenue/employee £6k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£36.9k	£85.1k	£102k
Cost of sales	£287k	£331k	£609k
Gross profit	−£250k	−£246k	−£508k
Operating profit	−£1.4k	£0	−£94.2k
Profit before tax	−£1.4k	£0	−£94.2k
Profit after tax	−£3.8k	£3.3k	−£94.1k
Profit (best available)	−£3.8k	£3.3k	−£94.1k
Employees (average)	25	18	17
Ratios
Profit margin	−10.2%	3.9%	−92.4%
Gross margin	−676.4%	−288.5%	−498.4%
Revenue per employee	£1.5k	£4.7k	£6k
Profit per employee	−£151	£185	−£5.5k
Growth (year on year)
Revenue growth	—	▲130.4%	▲19.7%
Profit growth	—	—	▼2930%
Headcount growth	—	▼28%	▼5.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£877k	£1.1m	£1.2m
Net assets	£32.6k	£35.9k	−£58.2k
Fixed assets	£5.4k	£1.7k	£2.9k
Current assets	£918k	£1.2m	£1.2m
Debtors	£10.4k	£8.7k	£33.7k
Deferred income	£770k	£1.1m	£1.1m
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −92.4%; Profit ÷ revenue.
Gross margin: −498.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £6k; Revenue ÷ average employees.
Profit per employee: −£5.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1065%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 33.1%; 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: ▼262%; Now −£58.2k
Cash at bank: ▲7%; Now £1.2m
Headcount: ▼6%; Now 17
Deferred income: ▼1%; Now £1.1m
Fixed assets: ▲66%; Now £2.9k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Civic Square Land & Regeneration CICultimate parent75–100%
Civic Square Birmingham CICthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Civic Square Constructs C.I.C.Figures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£94.1k), from the Companies House accounts bulk data published Dec 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.