Greater Peterborough Network Community Interest Company
Registered name: GREATER PETERBOROUGH NETWORK COMMUNITY INTEREST COMPANY
Greater Peterborough Network Community Interest Company made £11.5m revenue and £1.6m profit in the year to 31 Mar 2024. read from filing text
Greater Peterborough Network Community Interest Company’s revenue grew 60% to £11.5m in the year to 31 Mar 2024, with £1.6m profit and 123 employees. The company is classified under “activities of other membership organizations” and is based in Peterborough; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Peterborough, East of England
- Age
- 11 yrs · since 2015
- 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&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £6.1m | £7.2m | £11.5m |
| Cost of sales | £3.8m | £6.2m | £8.5m |
| Gross profit | £2.4m | £1m | £3.1m |
| Operating profit | — | — | £2.1m |
| Profit before tax | £1.3m | −£209k | £2.1m |
| Profit after tax | £1m | −£163k | £1.6m |
| Profit (best available) | £1m | −£163k | £1.6m |
| Employees (average) | 73 | 104 | 123 |
| Ratios | |||
| Profit margin | 16.7% | −2.3% | 13.8% |
| Gross margin | 38.9% | 14.3% | 26.5% |
| Revenue per employee | £84.2k | £69.5k | £93.8k |
| Profit per employee | £14.1k | −£1.6k | £13k |
| Cash conversion | — | — | −57.1% |
| Growth (year on year) | |||
| Revenue growth | — | ▲17.6% | ▲59.6% |
| Profit growth | — | ▼115.8% | — |
| Headcount growth | — | ▲42.5% | ▲18.3% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £8m | £11.9m | £10.5m |
| Net assets | £1m | £868k | £2.5m |
| Fixed assets | £35.5k | £50.1k | £26.7k |
| Current assets | £8.1m | £12.1m | £13.6m |
| Debtors | £0 | £89.8k | £626k |
| Deferred income | £0 | £466k | £0 |
| Cash from operations | −£2.3m | −£4m | −£1.2m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 |
How the business works
- Profit margin
- 13.8%
- Profit ÷ revenue.
- Gross margin
- 26.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £93.8k
- Revenue ÷ average employees.
- Profit per employee
- £13k
- Profit ÷ average employees.
- Cash conversion
- −57.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.4%
- 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
- ▲184%
- Now £2.5m
- Cash at bank
- ▼12%
- Now £10.5m
- Headcount
- ▲18%
- Now 123
- Deferred income
- ▼100%
- Now £0
- Fixed assets
- ▼47%
- Now £26.7k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £1.6m), from the Companies House accounts bulk data published Mar 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.