The Sustain Ability Project CIC
Registered name: THE SUSTAIN ABILITY PROJECT CIC
The Sustain Ability Project CIC made £1.8k revenue and a £1.6k loss in the year to 31 Jul 2024.
The Sustain Ability Project CIC’s revenue fell 28% to £1.8k in the year to 31 Jul 2024, with a loss of £1.6k and 1 employee. The company is classified under “tour operator activities” and is based in Truro; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Truro, 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 | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £110 | £2.5k | £1.8k |
| Cost of sales | — | £753 | £277 |
| Gross profit | £110 | £1.8k | £1.6k |
| Operating profit | −£120 | −£7.4k | −£1.6k |
| Profit before tax | −£120 | −£7.4k | −£1.6k |
| Profit after tax | −£120 | −£7.4k | −£1.6k |
| Profit (best available) | −£120 | −£7.4k | −£1.6k |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | −109.1% | −293.1% | −85.7% |
| Gross margin | 100% | 70.3% | 84.8% |
| Revenue per employee | £110 | £2.5k | £1.8k |
| Profit per employee | −£120 | −£7.4k | −£1.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲2203% | ▼27.9% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £402 | £1.5k | £2.8k |
| Net assets | −£120 | −£7.5k | −£9.1k |
| Current assets | £402 | £1.5k | £2.8k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 |
How the business works
- Profit margin
- −85.7%
- Profit ÷ revenue.
- Gross margin
- 84.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.8k
- Revenue ÷ average employees.
- Profit per employee
- −£1.6k
- 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.
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 −£9.1k
- Cash at bank
- ▲85%
- Now £2.8k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Jul 2024 (profit −£1.6k), from the Companies House accounts bulk data published Apr 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.