How much does Dive Project Cornwall CIC make?

Dive Project Cornwall CIC reported revenue of £50.5k and a loss of £18.4k in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Dive Project Cornwall CIC have?

Dive Project Cornwall CIC reported an average of 0 employees in the year to 31 Jul 2025.

Is Dive Project Cornwall CIC profitable?

No — Dive Project Cornwall CIC reported a loss of £18.4k in the year to 31 Jul 2025.

Company No. 13434379 · Incorporated 2 Jun 2021

Dive Project Cornwall CIC

Registered name: DIVE PROJECT CORNWALL CIC

Dive Project Cornwall CIC made £50.5k revenue and a £18.4k loss in the year to 31 Jul 2025.

Dive Project Cornwall CIC’s revenue fell 45% to £50.5k in the year to 31 Jul 2025, with a loss of £18.4k and 0 employees. The company is classified under “sports and recreation education” and is based in Helston; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85510Sports and recreation education

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

Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£50.5k

Growth ▼45%

Profit

−£18.4k

Growth ▼208.2%

Profit margin

−36.5%

Gross 55.9%

Employees

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£91.8k	£50.5k
Cost of sales	£30.4k	£22.3k
Gross profit	£61.4k	£28.2k
Operating profit	£15.6k	−£19.8k
Profit before tax	£15.6k	−£19.8k
Profit after tax	£17k	−£18.4k
Profit (best available)	£17k	−£18.4k
Employees (average)	0	0
Ratios
Profit margin	18.6%	−36.5%
Gross margin	66.9%	55.9%
Growth (year on year)
Revenue growth	—	▼45%
Profit growth	—	▼208.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£32.2k	£4.1k
Net assets	£13.3k	−£5.1k
Fixed assets	£11.3k	£4.2k
Current assets	£35.1k	£8.3k
Debtors	£2.5k	£900
Source	FullAccounts · bulk data Apr 2026	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: −36.5%; Profit ÷ revenue.
Gross margin: 55.9%; 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: 8.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.8%; 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: ▼138%; Now −£5.1k
Cash at bank: ▼87%; Now £4.1k
Headcount: —; Now 0
Deferred income: —; Now —
Fixed assets: ▼63%; Now £4.2k

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£18.4k), from the Companies House accounts bulk data published Apr 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.