Shaftesbury Car Link Community Interest Company
Registered name: SHAFTESBURY CAR LINK COMMUNITY INTEREST COMPANY
Shaftesbury Car Link Community Interest Company made £13.6k revenue and a £1.8k loss in the year to 31 Aug 2024.
Shaftesbury Car Link Community Interest Company’s revenue was £13.6k in the year to 31 Aug 2024, with a loss of £1.8k and 2 employees. The company is classified under “other passenger land transport” and is based in Shaftesbury.
- Status
- Active
- Location
- Shaftesbury, 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 Aug 2024 |
|---|---|
| Disclosure | Full P&L |
| Profit & loss | |
| Revenue (turnover) | £13.6k |
| Cost of sales | £14k |
| Gross profit | −£328 |
| Operating profit | −£1.8k |
| Profit before tax | −£1.8k |
| Profit after tax | −£1.8k |
| Profit (best available) | −£1.8k |
| Employees (average) | 2 |
| Ratios | |
| Profit margin | −13.3% |
| Gross margin | −2.4% |
| Revenue per employee | £6.8k |
| Profit per employee | −£904 |
| Balance sheet — indirect signals, not revenue | |
| Cash at bank | £1.3k |
| Net assets | £6.8k |
| Fixed assets | £5k |
| Current assets | £1.8k |
| Debtors | £540 |
| Source | FullAccounts · bulk data Apr 2025 |
How the business works
- Profit margin
- −13.3%
- Profit ÷ revenue.
- Gross margin
- −2.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £6.8k
- Revenue ÷ average employees.
- Profit per employee
- −£904
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 36.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4%
- 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 £6.8k
- Cash at bank
- —
- Now £1.3k
- Headcount
- —
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £5k
Sources
Latest figures from FullAccounts for the year to 31 Aug 2024 (profit −£1.8k), from the Companies House accounts bulk data published Apr 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.