Southampton Pride CIC
Registered name: SOUTHAMPTON PRIDE CIC
Southampton Pride CIC made £144k revenue and a £4.8k loss in the year to 31 Mar 2025.
Southampton Pride CIC’s revenue grew 11% to £144k in the year to 31 Mar 2025, with a loss of £4.8k and 2 employees. The company is classified under “performing arts” and is based in Southampton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 9 yrs · since 2017
- 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 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £87.4k | £130k | £144k |
| Cost of sales | £81.1k | £103k | £138k |
| Gross profit | £6.3k | £26.8k | £5.9k |
| Operating profit | −£8.1k | £15.4k | −£4.1k |
| Profit before tax | −£8.1k | £15.4k | −£4.1k |
| Profit after tax | −£8.1k | £15.4k | −£4.8k |
| Profit (best available) | −£8.1k | £15.4k | −£4.8k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | −9.3% | 11.8% | −3.3% |
| Gross margin | 7.2% | 20.6% | 4.1% |
| Revenue per employee | £43.7k | £65.1k | £72k |
| Profit per employee | −£4k | £7.7k | −£2.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲48.9% | ▲10.6% |
| Profit growth | — | — | ▼130.9% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £8.3k | £15.7k | £50.3k |
| Net assets | £7.5k | £22.9k | £18.1k |
| Fixed assets | £4.4k | £4.2k | £3.6k |
| Current assets | £10.9k | £76.5k | £89.3k |
| Debtors | £0 | £42k | £31k |
| Deferred income | £7.2k | £56.7k | — |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −3.3%
- Profit ÷ revenue.
- Gross margin
- 4.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £72k
- Revenue ÷ average employees.
- Profit per employee
- −£2.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 21.5%
- 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
- ▼21%
- Now £18.1k
- Cash at bank
- ▲221%
- Now £50.3k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼15%
- Now £3.6k
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£4.8k), 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.