New Generation Jazz Community Interest Company
Registered name: NEW GENERATION JAZZ COMMUNITY INTEREST COMPANY
New Generation Jazz Community Interest Company made £21k revenue and a £14.4k loss in the year to 31 Mar 2024.
New Generation Jazz Community Interest Company’s revenue fell 79% to £21k in the year to 31 Mar 2024, with a loss of £14.4k and 2 employees. The company is classified under “other business support service activities” and is based in Brighton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Brighton, South East
- Age
- 8 yrs · since 2018
- 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 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £67.1k | £99.7k | £21k |
| Cost of sales | £52k | £45.6k | £25.5k |
| Gross profit | £15.1k | £54.1k | −£4.5k |
| Operating profit | £12.6k | −£486 | −£14.2k |
| Profit before tax | £12.6k | −£488 | −£14.4k |
| Profit after tax | £10.2k | −£488 | −£14.4k |
| Profit (best available) | £10.2k | −£488 | −£14.4k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | 15.2% | −0.5% | −68.3% |
| Gross margin | 22.5% | 54.3% | −21.3% |
| Revenue per employee | £33.5k | £49.9k | £10.5k |
| Profit per employee | £5.1k | −£244 | −£7.2k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼78.9% |
| Headcount growth | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £36.1k | £29k | £30.8k |
| Net assets | £15.6k | £15.1k | £718 |
| Fixed assets | £0 | £0 | £0 |
| Current assets | £36.1k | £29k | £31.9k |
| Debtors | — | £0 | £0 |
| Deferred income | £1.4k | — | — |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- −68.3%
- Profit ÷ revenue.
- Gross margin
- −21.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £10.5k
- Revenue ÷ average employees.
- Profit per employee
- −£7.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼95%
- Now £718
- Cash at bank
- ▲6%
- Now £30.8k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£14.4k), from the Companies House accounts bulk data published Dec 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.