SNK Southend CIC
Registered name: SNK SOUTHEND CIC
SNK Southend CIC made £37.9k revenue and a £1.7k loss in the year to 30 Sep 2025.
SNK Southend CIC’s revenue grew 541% to £37.9k in the year to 30 Sep 2025, with a loss of £1.7k and 4 employees. The company is classified under “other education” and is based in Rochford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Rochford, East of England
- 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 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £166 | £5.9k | £37.9k |
| Cost of sales | — | £0 | £19.1k |
| Gross profit | £166 | £5.9k | £18.8k |
| Operating profit | −£14 | −£867 | −£1.7k |
| Profit before tax | −£14 | −£867 | −£1.7k |
| Profit after tax | −£14 | −£867 | −£1.7k |
| Profit (best available) | −£14 | −£867 | −£1.7k |
| Employees (average) | 0 | 4 | 4 |
| Ratios | |||
| Profit margin | −8.4% | −14.7% | −4.6% |
| Gross margin | 100% | 100% | 49.6% |
| Revenue per employee | — | £1.5k | £9.5k |
| Profit per employee | — | −£217 | −£435 |
| Growth (year on year) | |||
| Revenue growth | — | ▲3460% | ▲540.8% |
| Headcount growth | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £4.4k | £1.1k | £10k |
| Net assets | −£14 | −£881 | −£2.6k |
| Fixed assets | £265k | £265k | £265k |
| Current assets | £4.4k | £1.1k | £10k |
| Deferred income | £180 | £480 | — |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −4.6%
- Profit ÷ revenue.
- Gross margin
- 49.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £9.5k
- Revenue ÷ average employees.
- Profit per employee
- −£435
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 701%
- 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 −£2.6k
- Cash at bank
- ▲800%
- Now £10k
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £265k
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£1.7k), from the Companies House accounts bulk data published Jul 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.