We Make Southampton CIC
Registered name: WE MAKE SOUTHAMPTON CIC
We Make Southampton CIC made £3.2k revenue and a £1.2k loss in the year to 31 Mar 2025.
We Make Southampton CIC’s revenue was £3.2k in the year to 31 Mar 2025, with a loss of £1.2k and 1 employee. The company is classified under “other publishing activities” and is based in Southampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- 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 | 29 Sep 2022 | 29 Sep 2023 | 29 Sep 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £30.6k | £3.8k | £6.3k | £3.2k |
| Cost of sales | — | — | — | £215 |
| Gross profit | £30.6k | £3.8k | £6.3k | £3k |
| Operating profit | £8k | −£7k | £6.3k | −£1.2k |
| Profit before tax | £8k | −£7k | £6.3k | −£1.2k |
| Profit after tax | £8k | −£7k | £6.3k | −£1.2k |
| Profit (best available) | £8k | −£7k | £6.3k | −£1.2k |
| Employees (average) | 1 | 2 | 2 | 1 |
| Ratios | ||||
| Profit margin | 26.1% | −183.1% | 100.2% | −37.5% |
| Gross margin | 100% | 100% | 100% | 93.3% |
| Revenue per employee | £30.6k | £1.9k | £3.2k | £3.2k |
| Profit per employee | £8k | −£3.5k | £3.2k | −£1.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼87.6% | ▲66.3% | — |
| Profit growth | — | ▼187.2% | — | — |
| Headcount growth | — | ▲100% | 0% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £9.3k | £1.5k | £2.2k | £1.7k |
| Net assets | £4.5k | −£2.5k | £3.8k | £2.6k |
| Fixed assets | £3k | £2.1k | £1.7k | £1.4k |
| Current assets | £9.3k | £1.5k | £2.2k | £1.7k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −37.5%
- Profit ÷ revenue.
- Gross margin
- 93.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £3.2k
- Revenue ÷ average employees.
- Profit per employee
- −£1.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 43.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- 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
- —
- Now £2.6k
- Cash at bank
- —
- Now £1.7k
- Headcount
- —
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £1.4k
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£1.2k), 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.