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Company No. 13387476 · Incorporated 11 May 2021

Next Door But One CIC

Registered name: NEXT DOOR BUT ONE CIC

Next Door But One CIC made £172k revenue and £0 profit in the year to 31 May 2026.

Next Door But One CIC’s revenue fell 30% to £172k in the year to 31 May 2026, with £0 profit and 4 employees. The company is classified under “performing arts” and is based in York; we hold 3 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90010Performing artsSIC 90020Support activities to performing arts
Status
Active
Location
York, Yorkshire and The Humber
Age
5 yrs · since 2021
Type
Community Interest Company
Latest accounts · year to 31 May 2026

Key figures

IndependentSmall team
Revenue
£172k
Growth ▼29.7%
Profit
£0
Growth ▼100%
Profit margin
0%
Gross 0%
Employees
4
Change ▼20%
Profit / employee
£0
Revenue/employee £42.9k
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 May 202431 May 202531 May 2026
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£244k£172k
Cost of sales—£182k£172k
Gross profit—£62.7k£0
Operating profit—£62.7k£0
Profit before tax—£62.7k£0
Profit after tax—£62.7k£0
Profit (best available)—£62.7k£0
Employees (average)554
Ratios
Profit margin—25.7%0%
Gross margin—25.7%0%
Revenue per employee—£48.9k£42.9k
Profit per employee—£12.5k£0
Growth (year on year)
Revenue growth——▼29.7%
Profit growth——▼100%
Headcount growth—0%▼20%
Balance sheet — indirect signals, not revenue
Cash at bank£153k£214k£259k
Net assets£76.4k£23.8k£9.1k
Current assets£153k£214k£259k
SourceFullAccounts · bulk data Jul 2025FullAccounts · bulk data Jul 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
0%
Profit ÷ revenue.
Gross margin
0%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£42.9k
Revenue ÷ average employees.
Profit per employee
£0
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
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
▼62%
Now £9.1k
Cash at bank
▲21%
Now £259k
Headcount
▼20%
Now 4
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 May 2026 (profit £0), from the Companies House accounts bulk data published Jun 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.