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Company No. 12272880

Socialp CICDissolved

Registered name: SOCIALP CIC

Socialp CIC made £35k revenue and £479 profit in the year to 25 Jan 2023.

Socialp CIC’s revenue fell 41% to £35k in the year to 25 Jan 2023, with £479 profit and 3 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 25 Jan 2023

Key figures

IndependentSmall teamCapital-light
Revenue
£35k
Growth ▼40.5%
Profit
£479
Growth ▼13.4%
Profit margin
1.4%
Gross 100%
Employees
3
Change 0%
Profit / employee
£160
Revenue/employee £11.7k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to25 Jan 202225 Jan 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£58.8k£35k
Gross profit£58.8k£35k
Operating profit£553£479
Profit before tax£553£479
Profit after tax£553£479
Profit (best available)£553£479
Employees (average)33
Ratios
Profit margin0.9%1.4%
Gross margin100%100%
Revenue per employee£19.6k£11.7k
Profit per employee£184£160
Growth (year on year)
Revenue growth—▼40.5%
Profit growth—▼13.4%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Net assets£0£0
Fixed assets—£0
Current assets—£0
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023
Derived from the latest filing

How the business works

Profit margin
1.4%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£11.7k
Revenue ÷ average employees.
Profit per employee
£160
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
—
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
—
Now £0
Cash at bank
—
Now —
Headcount
0%
Now 3
Deferred income
—
Now —
Fixed assets
—
Now £0

Sources

Latest figures from accounts for the year to 25 Jan 2023 (profit £479), from the Companies House accounts bulk data published Oct 2023. 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.