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Company No. 10465203 · Incorporated 7 Nov 2016

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.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Brixham, South West
Age
9 yrs · since 2016
Type
Community Interest Company
Latest accounts · year to 30 Nov 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£44.1k
Growth ▲77.9%
Profit
£100
Growth ▼65.2%
Profit margin
0.2%
Gross 1.6%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Nov 202230 Nov 202330 Nov 202430 Nov 2025
DisclosureFull P&LFull P&LFull P&LFull 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)0000
Ratios
Profit margin0%−0.3%1.2%0.2%
Gross margin2.2%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
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

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.
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
▲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.