Front Room WSM Community Interest Company
Registered name: FRONT ROOM WSM COMMUNITY INTEREST COMPANY
Front Room WSM Community Interest Company made £60.1k revenue and a £12.9k loss in the year to 31 Mar 2025.
Front Room WSM Community Interest Company’s revenue was £60.1k in the year to 31 Mar 2025, with a loss of £12.9k and 0 employees. The company is classified under “performing arts” and is based in Weston-Super-Mare; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Weston-Super-Mare, South West
- Age
- 3 yrs · since 2023
- 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 May 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £109k | £60.1k |
| Cost of sales | £78.2k | £59.9k |
| Gross profit | £30.7k | £210 |
| Operating profit | £17.8k | −£16.3k |
| Profit before tax | £17.8k | −£16.3k |
| Profit after tax | £14.4k | −£12.9k |
| Profit (best available) | £14.4k | −£12.9k |
| Employees (average) | 2 | 0 |
| Ratios | ||
| Profit margin | 13.2% | −21.5% |
| Gross margin | 28.2% | 0.4% |
| Revenue per employee | £54.5k | — |
| Profit per employee | £7.2k | — |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £24.3k | £53k |
| Net assets | £14.4k | £1.5k |
| Current assets | £27.3k | £57.1k |
| Debtors | £1.8k | £303 |
| Deferred income | £9.4k | £55.5k |
| Source | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −21.5%
- Profit ÷ revenue.
- Gross margin
- 0.4%
- 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
- 92.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.5%
- 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 £1.5k
- Cash at bank
- —
- Now £53k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now £55.5k
- Fixed assets
- —
- Now —
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 31 Mar 2025 (profit −£12.9k), from the Companies House accounts bulk data published Dec 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.