Planet a Solutions CIC
Registered name: PLANET A SOLUTIONS CIC
Planet a Solutions CIC made £239k revenue and a £9.7k loss in the year to 31 Dec 2023.
Planet a Solutions CIC’s revenue grew 3% to £239k in the year to 31 Dec 2023, with a loss of £9.7k and 3 employees. The company is classified under “environmental consulting activities” and is based in Truro; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Truro, South West
- 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 | 31 Dec 2022 | 31 Dec 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £232k | £239k |
| Cost of sales | £18k | £44.4k |
| Gross profit | £214k | £195k |
| Operating profit | £91.6k | −£9.7k |
| Profit before tax | £91.6k | −£9.7k |
| Profit after tax | £76k | −£9.7k |
| Profit (best available) | £76k | −£9.7k |
| Employees (average) | 3 | 3 |
| Ratios | ||
| Profit margin | 32.8% | −4.1% |
| Gross margin | 92.2% | 81.4% |
| Revenue per employee | £77.4k | £79.8k |
| Profit per employee | £25.3k | −£3.2k |
| Growth (year on year) | ||
| Revenue growth | — | ▲3.2% |
| Profit growth | — | ▼112.8% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £44.4k | £89.6k |
| Net assets | £70.1k | £60.3k |
| Fixed assets | £2.8k | £4.6k |
| Current assets | £129k | £91.7k |
| Debtors | £72.8k | £1.8k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- −4.1%
- Profit ÷ revenue.
- Gross margin
- 81.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £79.8k
- Revenue ÷ average employees.
- Profit per employee
- −£3.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.8%
- 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
- ▼14%
- Now £60.3k
- Cash at bank
- ▲102%
- Now £89.6k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▲67%
- Now £4.6k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£9.7k), from the Companies House accounts bulk data published Sep 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.