Team Solent Kestrels CIC
Registered name: TEAM SOLENT KESTRELS CIC
Team Solent Kestrels CIC made £176k revenue and £41.2k profit in the year to 30 Jun 2024.
Team Solent Kestrels CIC’s revenue was £176k in the year to 30 Jun 2024, with £41.2k profit and 15 employees. The company is classified under “activities of sport clubs” and is based in Southampton.
- Status
- Active
- Location
- Southampton, South East
- 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 | 30 Jun 2024 |
|---|---|
| Disclosure | Full P&L |
| Profit & loss | |
| Revenue (turnover) | £176k |
| Cost of sales | £159k |
| Gross profit | £16.8k |
| Operating profit | £41.2k |
| Profit before tax | £41.2k |
| Profit after tax | £41.2k |
| Profit (best available) | £41.2k |
| Employees (average) | 15 |
| Ratios | |
| Profit margin | 23.4% |
| Gross margin | 9.5% |
| Revenue per employee | £11.7k |
| Profit per employee | £2.7k |
| Balance sheet — indirect signals, not revenue | |
| Cash at bank | £30.8k |
| Net assets | £30.8k |
| Current assets | £30.8k |
| Source | FullAccounts · bulk data May 2025 |
How the business works
- Profit margin
- 23.4%
- Profit ÷ revenue.
- Gross margin
- 9.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £11.7k
- Revenue ÷ average employees.
- Profit per employee
- £2.7k
- 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 £30.8k
- Cash at bank
- —
- Now £30.8k
- Headcount
- —
- Now 15
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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- Profit
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- Profit
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- Profit
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- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £41.2k), 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.