Bal Polski CIC
Registered name: BAL POLSKI CIC
Bal Polski CIC made £94.9k revenue and £6k profit in the year to 30 Apr 2025.
Bal Polski CIC’s revenue grew 4% to £94.9k in the year to 30 Apr 2025, with £6k profit and 1 employee. The company is classified under “other amusement and recreation activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 10 yrs · since 2016
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £147k | £74.4k | £91.3k | £94.9k |
| Cost of sales | £106k | £48.2k | £83.6k | £83.2k |
| Gross profit | £40.7k | £26.2k | £7.7k | £11.7k |
| Operating profit | −£8 | −£950 | £4.2k | £6k |
| Profit before tax | −£8 | −£950 | £4.2k | £6k |
| Profit after tax | −£8 | −£950 | £4.2k | £6k |
| Profit (best available) | −£8 | −£950 | £4.2k | £6k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 0% | −1.3% | 4.6% | 6.3% |
| Gross margin | 27.7% | 35.3% | 8.4% | 12.3% |
| Revenue per employee | £147k | £74.4k | £91.3k | £94.9k |
| Profit per employee | −£8 | −£950 | £4.2k | £6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼49.3% | ▲22.6% | ▲4% |
| Profit growth | — | — | — | ▲42.2% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £60.2k | £47.9k | £52.2k | £30.2k |
| Net assets | −£959 | −£1.9k | £2.3k | £8.3k |
| Current assets | £60.2k | £47.9k | £52.2k | £30.2k |
| Deferred income | — | — | £49.9k | £21.9k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 6.3%
- Profit ÷ revenue.
- Gross margin
- 12.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £94.9k
- Revenue ÷ average employees.
- Profit per employee
- £6k
- 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
- 23.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲260%
- Now £8.3k
- Cash at bank
- ▼42%
- Now £30.2k
- Headcount
- 0%
- Now 1
- Deferred income
- ▼56%
- Now £21.9k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Equal Support Opportunities CICSwadlincote · Other amusement and recreation activities n.e.c.
- Revenue
- £106k
- Profit
- £4.6k
- Staff
- 3
- Freed Up CICGlasgow · Other amusement and recreation activities n.e.c.
- Revenue
- £112k
- Profit
- £7.2k
- Staff
- 1
- Abacus Mountain Guides LimitedFort William · Other amusement and recreation activities n.e.c.
- Revenue
- £117k
- Profit
- £699
- Staff
- 2
- Appleby Cottage C.I.C.Hertford · Other amusement and recreation activities n.e.c.
- Revenue
- £127k
- Profit
- £9.5k
- Staff
- 3
- Go Artist Management LimitedLondon · Other amusement and recreation activities n.e.c.
- Revenue
- £131k
- Profit
- £77.2k
- Staff
- 1
- Jonesey LtdGuildford · Other amusement and recreation activities n.e.c.
- Revenue
- £153k
- Profit
- £13.6k
- Staff
- 1
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £6k), from the Companies House accounts bulk data published Jan 2026. 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.