Sutton Shopability CIC
Registered name: SUTTON SHOPABILITY CIC
Sutton Shopability CIC made £39k revenue and a £1.6k loss in the year to 30 Apr 2025.
Sutton Shopability CIC’s revenue fell 21% to £39k in the year to 30 Apr 2025, with a loss of £1.6k and 1 employee. The company is classified under “other transportation support activities” and is based in Sutton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sutton, London
- Age
- 6 yrs · since 2020
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £21.5k | £34.5k | £49.1k | £39k |
| Cost of sales | £13.6k | £14.4k | £22.9k | £14.8k |
| Gross profit | £7.9k | £20.1k | £26.2k | £24.2k |
| Operating profit | −£747 | £3.1k | £28.5k | −£1.6k |
| Profit before tax | −£747 | £3.1k | £28.5k | −£1.6k |
| Profit after tax | −£747 | £3.1k | £28.5k | −£1.6k |
| Profit (best available) | −£747 | £3.1k | £28.5k | −£1.6k |
| Employees (average) | 0 | 0 | 1 | 1 |
| Ratios | ||||
| Profit margin | −3.5% | 9% | 58.1% | −4% |
| Gross margin | 36.9% | 58.3% | 53.3% | 62% |
| Revenue per employee | — | — | £49.1k | £39k |
| Profit per employee | — | — | £28.5k | −£1.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲60.4% | ▲42.1% | ▼20.6% |
| Profit growth | — | — | ▲820.8% | ▼105.5% |
| Headcount growth | — | — | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £4.5k | £3k | £1.9k |
| Net assets | £1.2k | £4.3k | £4.1k | £4.1k |
| Fixed assets | £5k | £8.3k | £3.4k | £2.3k |
| Current assets | — | £4.5k | £3k | £3.4k |
| Debtors | — | — | £2.2k | £0 |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −4%
- Profit ÷ revenue.
- Gross margin
- 62%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £39k
- Revenue ÷ average employees.
- Profit per employee
- −£1.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- 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
- ▲1%
- Now £4.1k
- Cash at bank
- ▼36%
- Now £1.9k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼32%
- Now £2.3k
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- Staff
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- Profit
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- Demaga Logistics LtdSheffield · Other transportation support activities
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- Sweatherell LimitedBlackpool · Other transportation support activities
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£1.6k), from the Companies House accounts bulk data published Jan 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.