GCS Forum CIC
Registered name: GCS FORUM CIC
GCS Forum CIC made £90.3k revenue and a £3.9k loss in the year to 30 Sep 2025.
GCS Forum CIC’s revenue fell 5% to £90.3k in the year to 30 Sep 2025, with a loss of £3.9k and 1 employee. The company is classified under “other professional, scientific and technical activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- 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 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £36.3k | £45.9k | £94.7k | £90.3k |
| Gross profit | £36.3k | £45.9k | £94.7k | £90.3k |
| Operating profit | −£414 | −£15.4k | £16.5k | −£3.9k |
| Profit before tax | −£414 | −£15.4k | £16.1k | −£3.9k |
| Profit after tax | −£414 | −£15.4k | £16.1k | −£3.9k |
| Profit (best available) | −£414 | −£15.4k | £16.1k | −£3.9k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | −1.1% | −33.6% | 17% | −4.4% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £36.3k | £45.9k | £94.7k | £90.3k |
| Profit per employee | −£414 | −£15.4k | £16.1k | −£3.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲26.3% | ▲106.5% | ▼4.7% |
| Profit growth | — | — | — | ▼124.5% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £18 | £3.7k | £15.2k | £13k |
| Net assets | −£414 | −£15.8k | £229 | −£3.7k |
| Fixed assets | £0 | £1k | £574 | £115 |
| Current assets | £13.4k | £12.8k | £17.2k | £14.1k |
| Debtors | £13.3k | £9.1k | £2k | £42 |
| Deferred income | — | — | £200 | £2.6k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −4.4%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £90.3k
- 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
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- ▼1720%
- Now −£3.7k
- Cash at bank
- ▼14%
- Now £13k
- Headcount
- 0%
- Now 1
- Deferred income
- ▲1225%
- Now £2.6k
- Fixed assets
- ▼80%
- Now £115
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£3.9k), 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.