How much does Real Southwest Community Interest Company make?

Real Southwest Community Interest Company reported revenue of £165k and a loss of £11.5k in the year to 30 May 2023, according to its accounts filed at Companies House.

How many employees does Real Southwest Community Interest Company have?

Real Southwest Community Interest Company reported an average of 10 employees in the year to 30 May 2023.

Is Real Southwest Community Interest Company profitable?

No — Real Southwest Community Interest Company reported a loss of £11.5k in the year to 30 May 2023.

Company No. 11351930 · Incorporated 9 May 2018

Real Southwest Community Interest Company

Registered name: REAL SOUTHWEST COMMUNITY INTEREST COMPANY

Real Southwest Community Interest Company made £165k revenue and a £11.5k loss in the year to 30 May 2023.

Real Southwest Community Interest Company’s revenue grew 19% to £165k in the year to 30 May 2023, with a loss of £11.5k and 10 employees. The company is classified under “other business support service activities” and is based in Weston-Super-Mare; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active - Proposal to Strike off
Location: Weston-Super-Mare, South West
Age: 8 yrs · since 2018
Type: Community Interest Company

Latest accounts · year to 30 May 2023

Key figures

IndependentCapital-light

Revenue

£165k

Growth ▲19.2%

Profit

−£11.5k

Growth —

Profit margin

−7%

Gross 66.2%

Employees

Change 0%

Profit / employee

−£1.1k

Revenue/employee £16.5k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 May 2022	30 May 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£138k	£165k
Cost of sales	£50.2k	£55.7k
Gross profit	£88k	£109k
Operating profit	−£24.3k	−£11.3k
Profit before tax	−£24.9k	−£11.5k
Profit after tax	−£24.9k	−£11.5k
Profit (best available)	−£24.9k	−£11.5k
Employees (average)	10	10
Ratios
Profit margin	−18%	−7%
Gross margin	63.7%	66.2%
Revenue per employee	£13.8k	£16.5k
Profit per employee	−£2.5k	−£1.1k
Growth (year on year)
Revenue growth	—	▲19.2%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1	£0
Net assets	−£37.3k	−£48.8k
Fixed assets	£1.2k	£589
Current assets	£2k	£3.5k
Debtors	£0	£0
Deferred income	£0	£0
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024

Derived from the latest filing

How the business works

Profit margin: −7%; Profit ÷ revenue.
Gross margin: 66.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £16.5k; Revenue ÷ average employees.
Profit per employee: −£1.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: —; Now −£48.8k
Cash at bank: ▼100%; Now £0
Headcount: 0%; Now 10
Deferred income: —; Now £0
Fixed assets: ▼52%; Now £589

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 May 2023 (profit −£11.5k), from the Companies House accounts bulk data published Feb 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.