Something Positive Solutions Community Interest Company
Registered name: SOMETHING POSITIVE SOLUTIONS COMMUNITY INTEREST COMPANY
Something Positive Solutions Community Interest Company made £54.4k revenue and a £10 loss in the year to 31 Dec 2024.
Something Positive Solutions Community Interest Company’s revenue fell 5% to £54.4k in the year to 31 Dec 2024, with a loss of £10 and 2 employees. The company is classified under “other human health activities” and is based in Hartlepool; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Hartlepool, North East
- Age
- 6 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 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £63.2k | £57k | £54.4k |
| Cost of sales | — | £0 | £3.1k |
| Gross profit | £63.2k | £57k | £51.3k |
| Operating profit | £935 | £68 | £63 |
| Profit before tax | £935 | £68 | £63 |
| Profit after tax | £935 | −£6 | −£10 |
| Profit (best available) | £935 | −£6 | −£10 |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | 1.5% | 0% | 0% |
| Gross margin | 100% | 100% | 94.4% |
| Revenue per employee | £31.6k | £28.5k | £27.2k |
| Profit per employee | £468 | −£3 | −£5 |
| Growth (year on year) | |||
| Revenue growth | — | ▼9.8% | ▼4.7% |
| Profit growth | — | ▼100.6% | — |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £9.1k | £15k | £7.6k |
| Net assets | £836 | £830 | £820 |
| Fixed assets | £778 | £456 | £134 |
| Current assets | £9.1k | £15k | £7.9k |
| Deferred income | £4k | £5.5k | £5.8k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 94.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £27.2k
- Revenue ÷ average employees.
- Profit per employee
- −£5
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 10.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼1%
- Now £820
- Cash at bank
- ▼49%
- Now £7.6k
- Headcount
- 0%
- Now 2
- Deferred income
- ▲6%
- Now £5.8k
- Fixed assets
- ▼71%
- Now £134
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£10), from the Companies House accounts bulk data published Sep 2025. 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.