How much does Sea Room Zero Waste C.I.C. make?

Sea Room Zero Waste C.I.C. reported revenue of £60.1k and £4.2k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Sea Room Zero Waste C.I.C. have?

Sea Room Zero Waste C.I.C. reported an average of 2 employees in the year to 30 Apr 2025.

Is Sea Room Zero Waste C.I.C. profitable?

Yes — Sea Room Zero Waste C.I.C. reported a profit of £4.2k in the year to 30 Apr 2025.

Company No. 13355417 · Incorporated 23 Apr 2021

Sea Room Zero Waste C.I.C.

Registered name: SEA ROOM ZERO WASTE C.I.C.

Sea Room Zero Waste C.I.C. made £60.1k revenue and £4.2k profit in the year to 30 Apr 2025.

Sea Room Zero Waste C.I.C.’s revenue grew 13% to £60.1k in the year to 30 Apr 2025, with £4.2k profit and 2 employees. The company is classified under “other retail sale in non-specialised stores” and is based in Bembridge; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores

Status: Active
Location: Bembridge, South East
Age: 5 yrs · since 2021
Type: Community Interest Company

Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitable

Revenue

£60.1k

Growth ▲12.7%

Profit

£4.2k

Growth —

Profit margin

Gross 35.9%

Employees

Change ▲100%

Profit / employee

£2.1k

Revenue/employee £30.1k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
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)	£46.6k	£56.4k	£53.3k	£60.1k
Cost of sales	£29.8k	£39k	£39.8k	£38.5k
Gross profit	£16.9k	£17.4k	£13.5k	£21.6k
Operating profit	−£7.9k	£2.8k	−£4k	£4.2k
Profit before tax	−£7.9k	£2.8k	−£4k	£4.2k
Profit after tax	−£7.9k	£2.8k	−£4k	£4.2k
Profit (best available)	−£7.9k	£2.8k	−£4k	£4.2k
Employees (average)	1	2	1	2
Ratios
Profit margin	−17%	4.9%	−7.5%	7%
Gross margin	36.2%	30.9%	25.4%	35.9%
Revenue per employee	£46.6k	£28.2k	£53.3k	£30.1k
Profit per employee	−£7.9k	£1.4k	−£4k	£2.1k
Growth (year on year)
Revenue growth	—	▲21%	▼5.5%	▲12.7%
Profit growth	—	—	▼245.1%	—
Headcount growth	—	▲100%	▼50%	▲100%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3k	£988	£436	£1.1k
Net assets	−£8k	−£5.2k	−£9.2k	−£5.2k
Fixed assets	£20.6k	£6.6k	£402	£202
Current assets	£19.4k	£21k	£16.2k	£17.5k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 7%; Profit ÷ revenue.
Gross margin: 35.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £30.1k; Revenue ÷ average employees.
Profit per employee: £2.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now −£5.2k
Cash at bank: ▲146%; Now £1.1k
Headcount: ▲100%; Now 2
Deferred income: —; Now —
Fixed assets: ▼50%; Now £202

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £4.2k), 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.