Gosport Museum of the Sea CIC
Registered name: GOSPORT MUSEUM OF THE SEA CIC
Gosport Museum of the Sea CIC made £1.7k revenue and a £81 loss in the year to 31 Aug 2024.
Gosport Museum of the Sea CIC’s revenue grew 1172% to £1.7k in the year to 31 Aug 2024, with a loss of £81 and 2 employees. The company is classified under “archives activities” and is based in Gosport; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Gosport, South East
- 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 Aug 2023 | 31 Aug 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £131 | £1.7k |
| Cost of sales | £98 | £970 |
| Gross profit | £33 | £696 |
| Operating profit | −£7 | −£81 |
| Profit before tax | −£7 | −£81 |
| Profit after tax | −£7 | −£81 |
| Profit (best available) | −£7 | −£81 |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | −5.3% | −4.9% |
| Gross margin | 25.2% | 41.8% |
| Revenue per employee | £66 | £833 |
| Profit per employee | −£4 | −£40 |
| Growth (year on year) | ||
| Revenue growth | — | ▲1172% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £348 | £267 |
| Net assets | −£7 | −£88 |
| Current assets | £348 | £267 |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2025 |
How the business works
- Profit margin
- −4.9%
- Profit ÷ revenue.
- Gross margin
- 41.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £833
- Revenue ÷ average employees.
- Profit per employee
- −£40
- 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 −£88
- Cash at bank
- ▼23%
- Now £267
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Aug 2024 (profit −£81), from the Companies House accounts bulk data published May 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.