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Company No. 12530710 · Incorporated 23 Mar 2020

Social Phoenix Limited

Registered name: SOCIAL PHOENIX LIMITED

Social Phoenix Limited made £137k revenue and £503k profit in the year to 31 Mar 2026.

Social Phoenix Limited’s revenue fell 25% to £137k in the year to 31 Mar 2026, with £503k profit and 1 employee. The company is classified under “buying and selling of own real estate” and is based in Polegate; we hold 5 years of its filed accounts.

Status
Active
Location
Polegate, South East
Age
6 yrs · since 2020
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2026

Key figures

IndependentSmall team
Revenue
£137k
Growth ▼25%
Profit
£503k
Growth ▲466.9%
Profit margin
368.6%
Gross 90.8%
Employees
1
Change 0%
Profit / employee
£503k
Revenue/employee £137k
Profitable streak
2yrs
Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 202531 Mar 2026
DisclosureFull P&LFull P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£179k£85.3k—£182k£137k
Cost of sales£10.8k£12.6k—£12.6k£12.6k
Gross profit£168k£72.7k—£170k£124k
Operating profit———£116k£522k
Profit before tax£154k£41.5k—£116k£522k
Profit after tax£125k£33k—£88.8k£503k
Profit (best available)£125k£33k—£88.8k£503k
Employees (average)11111
Ratios
Profit margin69.8%38.7%—48.8%368.6%
Gross margin94%85.3%—93.1%90.8%
Revenue per employee£179k£85.3k—£182k£137k
Profit per employee£125k£33k—£88.8k£503k
Growth (year on year)
Revenue growth—▼52.3%——▼25%
Profit growth—▼73.6%——▲466.9%
Headcount growth—0%0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£184k£184k£244k£137k£637k
Net assets£147k£172k£218k£304k£788k
Fixed assets£1k£33k£26.5k£248k£242k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FilletedAccounts · bulk data Dec 2024FilletedAccounts · bulk data Dec 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
368.6%
Profit ÷ revenue.
Gross margin
90.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£137k
Revenue ÷ average employees.
Profit per employee
£503k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
177.6%
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
▲159%
Now £788k
Cash at bank
▲367%
Now £637k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▼2%
Now £242k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £503k), from the Companies House accounts bulk data published May 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.