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Company No. 11720238 · Incorporated 10 Dec 2018

New Brighton Community Centre C.I.C.

Registered name: NEW BRIGHTON COMMUNITY CENTRE C.I.C.

New Brighton Community Centre C.I.C. made £83.4k revenue and a £6.2k loss in the year to 31 Mar 2025.

New Brighton Community Centre C.I.C.’s revenue grew 145% to £83.4k in the year to 31 Mar 2025, with a loss of £6.2k and 8 employees. The company is classified under “combined facilities support activities” and is based in New Brighton; we hold 4 years of its filed accounts.

Status
Active
Location
New Brighton, North West
Age
7 yrs · since 2018
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£83.4k
Growth ▲145%
Profit
−£6.2k
Growth —
Profit margin
−7.4%
Gross 35.9%
Employees
8
Change 0%
Profit / employee
−£771
Revenue/employee £10.4k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Mar 202331 Mar 202431 Mar 2025
DisclosureProfit onlyProfit onlyFull P&LFull P&L
Profit & loss
Revenue (turnover)——£34k£83.4k
Cost of sales——£11.7k£53.5k
Gross profit——£22.3k£29.9k
Operating profit——−£4.8k−£6.2k
Profit before tax——−£4.6k−£6k
Profit after tax£0£267−£5.4k−£6.2k
Profit (best available)£0£267−£5.4k−£6.2k
Employees (average)0888
Ratios
Profit margin——−16%−7.4%
Gross margin——65.5%35.9%
Revenue per employee——£4.3k£10.4k
Profit per employee—£33−£681−£771
Growth (year on year)
Revenue growth———▲145%
Headcount growth———0%
Balance sheet — indirect signals, not revenue
Cash at bank£0£20.2k£18.5k£13.2k
Net assets£0£25.9k£20.5k£14.3k
Fixed assets£0£4.6k£6.4k£4.9k
Current assets£0£22.5k£21.6k£24.7k
Debtors£0£969£1.2k£264
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Feb 2026FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
−7.4%
Profit ÷ revenue.
Gross margin
35.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£10.4k
Revenue ÷ average employees.
Profit per employee
−£771
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.3%
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
▼30%
Now £14.3k
Cash at bank
▼29%
Now £13.2k
Headcount
0%
Now 8
Deferred income
—
Now —
Fixed assets
▼23%
Now £4.9k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£6.2k), from the Companies House accounts bulk data published Feb 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.