Skip to content
CompanySight
Company No. 10349725

Highgrade Media CICDissolved

Registered name: HIGHGRADE MEDIA CIC

Highgrade Media CIC made £73 revenue and a £2.3k loss in the year to 31 Dec 2023.

Highgrade Media CIC’s revenue fell 100% to £73 in the year to 31 Dec 2023, with a loss of £2.3k and 0 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 31 Dec 2023

Key figures

IndependentSmall team
Revenue
£73
Growth ▼99.7%
Profit
−£2.3k
Growth —
Profit margin
−3189%
Gross 100%
Employees
0
Change —
Profit / employee
—
 
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 to31 Dec 202131 Dec 202231 Dec 2023
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£12.2k£27.1k£73
Cost of sales£54.1k£39k—
Gross profit−£41.9k−£11.9k£73
Operating profit−£5k−£16.1k−£2.3k
Profit before tax−£5k−£16.1k−£2.3k
Profit after tax−£5k−£16.1k−£2.3k
Profit (best available)−£5k−£16.1k−£2.3k
Employees (average)000
Ratios
Profit margin−41.4%−59.3%−3189%
Gross margin−344.5%−43.8%100%
Growth (year on year)
Revenue growth—▲122.6%▼99.7%
Balance sheet — indirect signals, not revenue
Cash at bank£45.3k£1.7k£516
Net assets£19k£2.9k£569
Current assets£46.3k£4.8k£560
Debtors£999£1.7k£44
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Sep 2024
Derived from the latest filing

How the business works

Profit margin
−3189%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
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
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
60.3%
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
▼80%
Now £569
Cash at bank
▼70%
Now £516
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£2.3k), from the Companies House accounts bulk data published Sep 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.