Part W Community Interest Company
Registered name: PART W COMMUNITY INTEREST COMPANY
Part W Community Interest Company made £8k revenue and a £3.9k loss in the year to 30 Apr 2023.
Part W Community Interest Company’s revenue fell 12% to £8k in the year to 30 Apr 2023, with a loss of £3.9k and 2 employees. The company is classified under “architectural activities” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 7 yrs · since 2019
- 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 | 30 Apr 2022 | 30 Apr 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £9k | £8k |
| Cost of sales | £0 | £1.7k |
| Gross profit | £9k | £6.2k |
| Operating profit | £3k | −£4.4k |
| Profit before tax | £3k | −£4.4k |
| Profit after tax | £2.4k | −£3.9k |
| Profit (best available) | £2.4k | −£3.9k |
| Employees (average) | 1 | 2 |
| Ratios | ||
| Profit margin | 26.7% | −48.5% |
| Gross margin | 100% | 78.2% |
| Revenue per employee | £9k | £4k |
| Profit per employee | £2.4k | −£1.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▼11.6% |
| Profit growth | — | ▼260.7% |
| Headcount growth | — | ▲100% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £12.2k | £22.9k |
| Net assets | £9.4k | £5.6k |
| Current assets | £12.2k | £23.4k |
| Debtors | £0 | £564 |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 |
How the business works
- Profit margin
- −48.5%
- Profit ÷ revenue.
- Gross margin
- 78.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £4k
- Revenue ÷ average employees.
- Profit per employee
- −£1.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.1%
- 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
- ▼41%
- Now £5.6k
- Cash at bank
- ▲88%
- Now £22.9k
- Headcount
- ▲100%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Apr 2023 (profit −£3.9k), from the Companies House accounts bulk data published Jan 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.