Brixham Future CIC
Registered name: BRIXHAM FUTURE CIC
Brixham Future CIC made £44.1k revenue and £100 profit in the year to 30 Nov 2025.
Brixham Future CIC’s revenue grew 78% to £44.1k in the year to 30 Nov 2025, with £100 profit and 0 employees. The company is classified under “other human health activities” and is based in Brixham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Brixham, South West
- Age
- 9 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 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £21.7k | £13.8k | £24.8k | £44.1k |
| Cost of sales | £21.3k | £13.6k | £24k | £43.4k |
| Gross profit | £472 | £212 | £764 | £703 |
| Operating profit | £0 | −£24 | £369 | £134 |
| Profit before tax | £0 | −£24 | £369 | £134 |
| Profit after tax | −£7 | −£35 | £287 | £100 |
| Profit (best available) | −£7 | −£35 | £287 | £100 |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | 0% | −0.3% | 1.2% | 0.2% |
| Gross margin | 2.2% | 1.5% | 3.1% | 1.6% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼36.5% | ▲79.5% | ▲77.9% |
| Profit growth | — | — | — | ▼65.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £43.4k | £56.9k | £50.8k | £58.1k |
| Net assets | £482 | £447 | £734 | £834 |
| Fixed assets | £324 | £243 | £180 | £134 |
| Current assets | £43.4k | £56.9k | £50.8k | £58.1k |
| Debtors | — | £0 | £0 | — |
| Deferred income | £120 | £127 | £161 | £3.2k |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 0.2%
- Profit ÷ revenue.
- Gross margin
- 1.6%
- 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
- 0.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 7.3%
- 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
- ▲14%
- Now £834
- Cash at bank
- ▲14%
- Now £58.1k
- Headcount
- —
- Now 0
- Deferred income
- ▲1911%
- Now £3.2k
- Fixed assets
- ▼26%
- Now £134
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
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £100), from the Companies House accounts bulk data published Jun 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.