A Future Without Rubbish CIC
Registered name: A FUTURE WITHOUT RUBBISH CIC
A Future Without Rubbish CIC made £13k revenue and a £59.5k loss in the year to 31 Dec 2025.
A Future Without Rubbish CIC’s revenue fell 64% to £13k in the year to 31 Dec 2025, with a loss of £59.5k and 6 employees. The company is classified under “environmental consulting activities” and is based in King's Lynn; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- King's Lynn, East of England
- Age
- 5 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) | £77 | £49.4k | £36.2k | £13k |
| Cost of sales | £2.8k | £30.6k | £8.4k | £7.2k |
| Gross profit | −£2.7k | £18.9k | £27.8k | £5.8k |
| Operating profit | −£24k | −£31.5k | −£45.2k | −£59.5k |
| Profit before tax | −£24k | −£31.5k | −£45.2k | −£59.5k |
| Profit after tax | −£24k | −£31.5k | −£45.2k | −£59.5k |
| Profit (best available) | −£24k | −£31.5k | −£45.2k | −£59.5k |
| Employees (average) | 1 | 6 | 6 | 6 |
| Ratios | ||||
| Profit margin | −31199% | −63.6% | −125% | −458% |
| Gross margin | −3568% | 38.1% | 76.8% | 44.5% |
| Revenue per employee | £77 | £8.2k | £6k | £2.2k |
| Profit per employee | −£24k | −£5.2k | −£7.5k | −£9.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲64103% | ▼26.9% | ▼64.1% |
| Headcount growth | — | ▲500% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £34.8k | £336 | £3.1k | £535 |
| Net assets | −£28.2k | −£59.6k | −£105k | −£164k |
| Fixed assets | £0 | £662 | £530 | £424 |
| Current assets | £34.8k | £336 | £3.1k | £535 |
| Deferred income | — | £539 | £574 | £574 |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Oct 2026 |
How the business works
- Profit margin
- −458%
- Profit ÷ revenue.
- Gross margin
- 44.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.2k
- Revenue ÷ average employees.
- Profit per employee
- −£9.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now −£164k
- Cash at bank
- ▼83%
- Now £535
- Headcount
- 0%
- Now 6
- Deferred income
- 0%
- Now £574
- Fixed assets
- ▼20%
- Now £424
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 −£59.5k), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.