Kempsey Promotions Community Interest Company
Registered name: KEMPSEY PROMOTIONS COMMUNITY INTEREST COMPANY
Kempsey Promotions Community Interest Company made £4.4k revenue and a £438 loss in the year to 31 Aug 2024.
Kempsey Promotions Community Interest Company’s revenue grew 24% to £4.4k in the year to 31 Aug 2024, with a loss of £438 and 0 employees. The company is classified under “event catering activities” and is based in Worcester; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Worcester, West Midlands
- 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) | £3.6k | £4.4k |
| Cost of sales | £2.7k | £4.3k |
| Gross profit | £824 | £112 |
| Operating profit | £404 | −£438 |
| Profit before tax | £404 | −£438 |
| Profit after tax | £404 | −£438 |
| Profit (best available) | £404 | −£438 |
| Employees (average) | 0 | 0 |
| Ratios | ||
| Profit margin | 11.3% | −9.9% |
| Gross margin | 23.1% | 2.5% |
| Growth (year on year) | ||
| Revenue growth | — | ▲24.4% |
| Profit growth | — | ▼208.4% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.8k | £1.5k |
| Net assets | £548 | £110 |
| Current assets | £1.8k | £1.5k |
| Source | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- −9.9%
- Profit ÷ revenue.
- Gross margin
- 2.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- ▼80%
- Now £110
- Cash at bank
- ▼19%
- Now £1.5k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Aug 2024 (profit −£438), from the Companies House accounts bulk data published Jan 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.