Futureproof Cornwall Ltd
Registered name: FUTUREPROOF CORNWALL LTD
Futureproof Cornwall Ltd made £360k revenue and £83.9k profit in the year to 28 Feb 2026.
Futureproof Cornwall Ltd’s revenue grew 236% to £360k in the year to 28 Feb 2026, with £83.9k profit and 10 employees. The company is classified under “management consultancy activities other than financial management” and is based in Falmouth; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Falmouth, South West
- Age
- 6 yrs · since 2020
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 | 28 Feb 2026 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | £40.6k | £107k | £360k |
| Cost of sales | — | — | £0 | £1.6k | £8.3k |
| Gross profit | — | — | £40.6k | £105k | £352k |
| Operating profit | — | — | £14k | £17k | £93.8k |
| Profit before tax | — | — | £14k | £17k | £93.8k |
| Profit after tax | — | — | £13.5k | £16.9k | £83.9k |
| Profit (best available) | — | — | £13.5k | £16.9k | £83.9k |
| Employees (average) | 1 | 1 | 1 | 3 | 10 |
| Ratios | |||||
| Profit margin | — | — | 33.2% | 15.8% | 23.3% |
| Gross margin | — | — | 100% | 98.5% | 97.7% |
| Revenue per employee | — | — | £40.6k | £35.7k | £36k |
| Profit per employee | — | — | £13.5k | £5.6k | £8.4k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | ▲163.9% | ▲236.3% |
| Profit growth | — | — | — | ▲25.1% | ▲397.1% |
| Headcount growth | — | 0% | 0% | ▲200% | ▲233.3% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | — | — | £3.3k | £14.4k | £106k |
| Net assets | £50k | £33.2k | £30.4k | £30.4k | £112k |
| Fixed assets | £0 | £0 | £16k | £0 | £5.2k |
| Current assets | £0 | £16.8k | £3.6k | £30.4k | £169k |
| Debtors | — | — | £10.8k | £0 | £0 |
| Deferred income | — | — | — | £0 | £0 |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 23.3%
- Profit ÷ revenue.
- Gross margin
- 97.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £36k
- Revenue ÷ average employees.
- Profit per employee
- £8.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲270%
- Now £112k
- Cash at bank
- ▲636%
- Now £106k
- Headcount
- ▲233%
- Now 10
- Deferred income
- —
- Now £0
- Fixed assets
- —
- Now £5.2k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Helix Neb LimitedHarrow · Management consultancy activities other than financial management
- Revenue
- £362k
- Profit
- £133k
- Staff
- 2
- Expert Media Partners LimitedWeybridge · Management consultancy activities other than financial management
- Revenue
- £365k
- Profit
- £17.8k
- Staff
- 3
- Antipodes Consulting LtdLondon · Management consultancy activities other than financial management
- Revenue
- £353k
- Profit
- £203k
- Staff
- 1
- Episode Consultants LimitedLeeds · Management consultancy activities other than financial management
- Revenue
- £374k
- Profit
- £27.5k
- Staff
- 1
- Asgard Management PLCLondon · Management consultancy activities other than financial management
- Revenue
- £374k
- Profit
- £29.5k
- Staff
- 2
- Lydia Capital Management LimitedLondon · Management consultancy activities other than financial management
- Revenue
- £385k
- Profit
- £172k
- Staff
- 3
Sources
Latest figures from FullAccounts for the year to 28 Feb 2026 (profit £83.9k), from the Companies House accounts bulk data published Aug 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.