How much does Road Works Media C.I.C. make?

Road Works Media C.I.C. reported revenue of £41.9k and £870 profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Road Works Media C.I.C. have?

Road Works Media C.I.C. reported an average of 2 employees in the year to 31 Jul 2025.

Is Road Works Media C.I.C. profitable?

Yes — Road Works Media C.I.C. reported a profit of £870 in the year to 31 Jul 2025.

Company No. 09675855 · Incorporated 8 Jul 2015

Road Works Media C.I.C.

Registered name: ROAD WORKS MEDIA C.I.C.

Road Works Media C.I.C. made £41.9k revenue and £870 profit in the year to 31 Jul 2025.

Road Works Media C.I.C.’s revenue grew 7% to £41.9k in the year to 31 Jul 2025, with £870 profit and 2 employees. The company is classified under “video production activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 59112Video production activities

Status: Active
Location: London, London
Age: 11 yrs · since 2015
Type: Community Interest Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£41.9k

Growth ▲6.8%

Profit

£870

Growth ▼77.4%

Profit margin

2.1%

Gross 40.1%

Employees

Change 0%

Profit / employee

£435

Revenue/employee £21k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19k	£40.8k	£39.3k	£41.9k
Cost of sales	£16.6k	£34.4k	£3k	£25.1k
Gross profit	£2.4k	£6.4k	£39.3k	£16.8k
Operating profit	£2.4k	£6.4k	£3.9k	£870
Profit before tax	£2.4k	£6.4k	£3.9k	£870
Profit after tax	£2.4k	£6.4k	£3.9k	£870
Profit (best available)	£2.4k	£6.4k	£3.9k	£870
Employees (average)	1	1	2	2
Ratios
Profit margin	12.5%	15.7%	9.8%	2.1%
Gross margin	12.5%	15.7%	100%	40.1%
Revenue per employee	£19k	£40.8k	£19.6k	£21k
Profit per employee	£2.4k	£6.4k	£1.9k	£435
Growth (year on year)
Revenue growth	—	▲115.3%	▼3.8%	▲6.8%
Profit growth	—	▲171.8%	▼39.9%	▼77.4%
Headcount growth	—	0%	▲100%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.4k	£3.1k	£4k	£10.4k
Net assets	−£537	£5.9k	£9.7k	£10.6k
Fixed assets	£699	£4.7k	£4.2k	£3.7k
Current assets	£6.9k	£6.2k	£6.8k	£10.4k
Debtors	£2.5k	£3k	£2.8k	—
Deferred income	£499	£499	£499	£499
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 2.1%; Profit ÷ revenue.
Gross margin: 40.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £21k; Revenue ÷ average employees.
Profit per employee: £435; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▲9%; Now £10.6k
Cash at bank: ▲158%; Now £10.4k
Headcount: 0%; Now 2
Deferred income: 0%; Now £499
Fixed assets: ▼12%; Now £3.7k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £870), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.