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Company No. 12521886 · Incorporated 17 Mar 2020

Craigsailing Community Interest Company

Registered name: CRAIGSAILING COMMUNITY INTEREST COMPANY

Craigsailing Community Interest Company made £24.9k revenue and a £1.8k loss in the year to 31 Mar 2025.

Craigsailing Community Interest Company’s revenue grew 47% to £24.9k in the year to 31 Mar 2025, with a loss of £1.8k and 1 employee. The company is classified under “other human health activities” and is based in Worthing; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Worthing, South East
Age
6 yrs · since 2020
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£24.9k
Growth ▲47.3%
Profit
−£1.8k
Growth ▼274.5%
Profit margin
−7.2%
Gross 100%
Employees
1
Change —
Profit / employee
−£1.8k
Revenue/employee £24.9k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£2.3k£7.9k£16.9k£24.9k
Gross profit£2.3k£7.9k£16.9k£24.9k
Operating profit−£258£301£1k−£1.8k
Profit before tax−£258£301£1k−£1.8k
Profit after tax−£258£301£1k−£1.8k
Profit (best available)−£258£301£1k−£1.8k
Employees (average)0001
Ratios
Profit margin−11.2%3.8%6.1%−7.2%
Gross margin100%100%100%100%
Revenue per employee———£24.9k
Profit per employee———−£1.8k
Growth (year on year)
Revenue growth—▲242.9%▲114.1%▲47.3%
Profit growth——▲242.2%▼274.5%
Balance sheet — indirect signals, not revenue
Cash at bank£862£1.4k£2.7k£978
Net assets£902£1.2k£2.5k£436
Current assets£1.1k£3k£2.7k£978
Debtors£280£300£0—
Deferred income£240£520£270—
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
−7.2%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£24.9k
Revenue ÷ average employees.
Profit per employee
−£1.8k
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
—
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
▼82%
Now £436
Cash at bank
▼64%
Now £978
Headcount
—
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£1.8k), from the Companies House accounts bulk data published Nov 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.