Open Planet Community Interest Company
Registered name: OPEN PLANET COMMUNITY INTEREST COMPANY
Open Planet Community Interest Company made £313k revenue and a £438k loss in the year to 31 Dec 2025.
Open Planet Community Interest Company’s revenue was £313k in the year to 31 Dec 2025, with a loss of £438k and 4 employees. The company is classified under “motion picture production activities” and is based in Bristol; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 4 yrs · since 2022
- 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 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £491k | £313k |
| Cost of sales | £1.3m | £235k |
| Gross profit | −£760k | £78k |
| Operating profit | −£1.3m | −£379k |
| Profit before tax | −£1.5m | −£438k |
| Profit after tax | −£1.5m | −£438k |
| Profit (best available) | −£1.5m | −£438k |
| Employees (average) | 3 | 4 |
| Ratios | ||
| Profit margin | −304% | −139.8% |
| Gross margin | −154.6% | 24.9% |
| Revenue per employee | £164k | £78.3k |
| Profit per employee | −£498k | −£109k |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £502k | £208k |
| Net assets | −£2.9m | −£3.4m |
| Fixed assets | £3.2k | £1.4k |
| Current assets | £512k | £213k |
| Debtors | £180 | £2.4k |
| Source | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −139.8%
- Profit ÷ revenue.
- Gross margin
- 24.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £78.3k
- Revenue ÷ average employees.
- Profit per employee
- −£109k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.8%
- 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 −£3.4m
- Cash at bank
- —
- Now £208k
- Headcount
- —
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £1.4k
Group structure
Minority corporate shareholders
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£438k), from the Companies House accounts bulk data published Sep 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.