How much does Future Yard CIC make?

Future Yard CIC reported revenue of £1.2m and £15.4k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Future Yard CIC have?

Future Yard CIC reported an average of 41 employees in the year to 31 Mar 2025.

Is Future Yard CIC profitable?

Yes — Future Yard CIC reported a profit of £15.4k in the year to 31 Mar 2025.

Company No. 11815310 · Incorporated 8 Feb 2019

Future Yard CIC

Registered name: FUTURE YARD CIC

Future Yard CIC made £1.2m revenue and £15.4k profit in the year to 31 Mar 2025.

Future Yard CIC’s revenue grew 27% to £1.2m in the year to 31 Mar 2025, with £15.4k profit and 41 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Birkenhead; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate SIC 90010Performing arts SIC 90020Support activities to performing arts SIC 90040Operation of arts facilities

Status: Active
Location: Birkenhead, North West
Age: 7 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£1.2m

Growth ▲26.7%

Profit

£15.4k

Growth ▼85.9%

Profit margin

1.3%

Gross 59.3%

Employees

Change ▲20.6%

Profit / employee

£376

Revenue/employee £29.9k

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 to	28 Feb 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£411k	£652k	£967k	£1.2m
Cost of sales	£185k	£379k	£396k	£498k
Gross profit	£226k	£273k	£571k	£727k
Operating profit	£42k	−£8.8k	£94k	£59.5k
Profit before tax	£27.6k	−£29.2k	£67.6k	£23k
Profit after tax	£27.6k	−£29.2k	£109k	£15.4k
Profit (best available)	£27.6k	−£29.2k	£109k	£15.4k
Employees (average)	15	29	34	41
Ratios
Profit margin	6.7%	−4.5%	11.3%	1.3%
Gross margin	55%	41.9%	59.1%	59.3%
Revenue per employee	£27.4k	£22.5k	£28.4k	£29.9k
Profit per employee	£1.8k	−£1k	£3.2k	£376
Growth (year on year)
Revenue growth	—	▲58.7%	▲48.2%	▲26.7%
Profit growth	—	▼205.8%	—	▼85.9%
Headcount growth	—	▲93.3%	▲17.2%	▲20.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£52.2k	£19.6k	£17.9k	£5.6k
Net assets	£38.6k	£9.4k	£119k	£122k
Fixed assets	£457k	£706k	£926k	£978k
Current assets	£160k	£72.9k	£91.6k	£247k
Debtors	£41.1k	£7.5k	£4.4k	£131k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 1.3%; Profit ÷ revenue.
Gross margin: 59.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £29.9k; Revenue ÷ average employees.
Profit per employee: £376; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 79.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.7%; 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: ▲3%; Now £122k
Cash at bank: ▼68%; Now £5.6k
Headcount: ▲21%; Now 41
Deferred income: —; Now —
Fixed assets: ▲6%; Now £978k

Corporate ownership

Group structure

Subsidiaries (1)

Future Yard Trading LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £15.4k), from the Companies House accounts bulk data published Mar 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.