New Forest Business Partnership Community Interest Company
Registered name: NEW FOREST BUSINESS PARTNERSHIP COMMUNITY INTEREST COMPANY
New Forest Business Partnership Community Interest Company made £92.4k revenue and £4.6k profit in the year to 31 Dec 2025.
New Forest Business Partnership Community Interest Company’s revenue grew 43% to £92.4k in the year to 31 Dec 2025, with £4.6k profit and 0 employees. The company is classified under “other business support service activities” and is based in Lymington; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Lymington, South East
- 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 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £59.6k | £46.9k | £64.6k | £92.4k |
| Cost of sales | £23.9k | £33.5k | £60.2k | £67.4k |
| Gross profit | £35.7k | £13.3k | £4.4k | £24.9k |
| Operating profit | £16.3k | −£157 | −£12.3k | £5.7k |
| Profit before tax | £16.3k | −£157 | −£13.2k | £4.6k |
| Profit after tax | £16.3k | −£157 | −£13.2k | £4.6k |
| Profit (best available) | £16.3k | −£157 | −£13.2k | £4.6k |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | 27.3% | −0.3% | −20.4% | 5% |
| Gross margin | 59.9% | 28.4% | 6.9% | 27% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼21.4% | ▲37.9% | ▲42.9% |
| Profit growth | — | ▼101% | — | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £33.4k | £24.3k | £12.9k | £12.7k |
| Net assets | £17.2k | £17k | £3.8k | £8.4k |
| Fixed assets | — | — | £0 | £1.2k |
| Current assets | £34.4k | £24.3k | £16.7k | £17.3k |
| Debtors | £1k | £50 | £2.6k | £605 |
| Deferred income | £2.2k | £750 | £13k | £868 |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 5%
- Profit ÷ revenue.
- Gross margin
- 27%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.7%
- 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
- ▲122%
- Now £8.4k
- Cash at bank
- ▼1%
- Now £12.7k
- Headcount
- —
- Now 0
- Deferred income
- ▼93%
- Now £868
- Fixed assets
- —
- Now £1.2k
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 2025 (profit £4.6k), from the Companies House accounts bulk data published Mar 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.