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Company No. 12955460

Queer House Party CICDissolved

Registered name: QUEER HOUSE PARTY CIC

Queer House Party CIC made £53.8k revenue and a £55 loss in the year to 31 Oct 2023.

Queer House Party CIC’s revenue fell 17% to £53.8k in the year to 31 Oct 2023, with a loss of £55 and 0 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 31 Oct 2023

Key figures

IndependentSmall teamCapital-light
Revenue
£53.8k
Growth ▼16.8%
Profit
−£55
Growth —
Profit margin
−0.1%
Gross 12.4%
Employees
0
Change —
Profit / employee
—
 
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Oct 202131 Oct 202231 Oct 2023
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£68.8k£64.7k£53.8k
Cost of sales£53.6k£50.7k£47.1k
Gross profit£15.2k£14k£6.7k
Operating profit£4k−£1.1k−£55
Profit before tax£4k−£1.1k−£55
Profit after tax£4k−£1.1k−£55
Profit (best available)£4k−£1.1k−£55
Employees (average)000
Ratios
Profit margin5.9%−1.7%−0.1%
Gross margin22.1%21.6%12.4%
Growth (year on year)
Revenue growth—▼6%▼16.8%
Profit growth—▼127.2%—
Balance sheet — indirect signals, not revenue
Cash at bank£16.3k£2.9k£871
Net assets£4.2k£2.3k£871
Fixed assets—£0£0
Current assets£16.3k£2.9k£871
Debtors—£0£0
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Jul 2024
Derived from the latest filing

How the business works

Profit margin
−0.1%
Profit ÷ revenue.
Gross margin
12.4%
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
0%
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.
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
▼62%
Now £871
Cash at bank
▼70%
Now £871
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
—
Now £0

Sources

Latest figures from FullAccounts for the year to 31 Oct 2023 (profit −£55), from the Companies House accounts bulk data published Jul 2024. 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.