Offset Projects CIC
Registered name: OFFSET PROJECTS CIC
Offset Projects CIC made £41.6k revenue and £0 profit in the year to 5 Apr 2025.
Offset Projects CIC’s revenue fell 3% to £41.6k in the year to 5 Apr 2025, with £0 profit and 0 employees. The company is classified under “cultural education” and is based in Milton Keynes; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Milton Keynes, South East
- Age
- 5 yrs · since 2021
- 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 | 5 Apr 2022 | 5 Apr 2023 | 5 Apr 2024 | 5 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £48.7k | £78.9k | £42.7k | £41.6k |
| Cost of sales | £43.4k | £73.1k | £39.8k | £37.8k |
| Gross profit | £5.3k | £5.8k | £2.9k | £3.8k |
| Operating profit | £0 | £0 | £0 | £0 |
| Profit before tax | £0 | £0 | £0 | £0 |
| Profit after tax | £0 | £0 | £0 | £0 |
| Profit (best available) | £0 | £0 | £0 | £0 |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | 0% | 0% | 0% | 0% |
| Gross margin | 10.9% | 7.3% | 6.9% | 9.2% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲61.9% | ▼45.9% | ▼2.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £37.3k | £4.8k | £21.6k | £4.6k |
| Net assets | £0 | £0 | £0 | £0 |
| Fixed assets | £0 | £0 | £0 | £0 |
| Current assets | £43.3k | £4.8k | £21.6k | £4.6k |
| Debtors | £6k | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 9.2%
- 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.
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 £0
- Cash at bank
- ▼79%
- Now £4.6k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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Sources
Latest figures from FullAccounts for the year to 5 Apr 2025 (profit £0), from the Companies House accounts bulk data published Nov 2025. 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.