Solas Oxford Community Interest Company
Registered name: SOLAS OXFORD COMMUNITY INTEREST COMPANY
Solas Oxford Community Interest Company made £122k revenue and a £7.9k loss in the year to 30 Jun 2025.
Solas Oxford Community Interest Company’s revenue fell 18% to £122k in the year to 30 Jun 2025, with a loss of £7.9k and 2 employees. The company is classified under “other human health activities” and is based in Faringdon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Faringdon, South West
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £59k | £136k | £148k | £122k |
| Cost of sales | — | £111k | £124k | £21k |
| Gross profit | £59k | £136k | £24.3k | £101k |
| Operating profit | £3.4k | −£7.5k | £2k | −£7.9k |
| Profit before tax | £3.4k | −£7.5k | £2k | −£7.9k |
| Profit after tax | £3.4k | −£7.5k | £2k | −£7.9k |
| Profit (best available) | £3.4k | −£7.5k | £2k | −£7.9k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 5.8% | −5.5% | 1.3% | −6.4% |
| Gross margin | 100% | 100% | 16.4% | 82.8% |
| Revenue per employee | £29.5k | £67.9k | £74.1k | £61.1k |
| Profit per employee | £1.7k | −£3.7k | £980 | −£3.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲130.4% | ▲9.1% | ▼17.6% |
| Profit growth | — | ▼320.1% | — | ▼501.1% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £8.6k | £4.8k | £4.4k | £5.1k |
| Net assets | £3.4k | −£4.1k | −£2.1k | −£10k |
| Fixed assets | £9k | £9.5k | £7.4k | £5.1k |
| Current assets | £9.4k | £9.4k | £22.4k | £14.7k |
| Debtors | £805 | £3.8k | £16.2k | £7.1k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −6.4%
- Profit ÷ revenue.
- Gross margin
- 82.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £61.1k
- Revenue ÷ average employees.
- Profit per employee
- −£3.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.8%
- 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 −£10k
- Cash at bank
- ▲17%
- Now £5.1k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼31%
- Now £5.1k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£7.9k), 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.