Spider Project Wirral CIC
Registered name: SPIDER PROJECT WIRRAL CIC
Spider Project Wirral CIC made £1.2m revenue and £25.3k profit in the year to 28 Feb 2026.
Spider Project Wirral CIC’s revenue grew 3% to £1.2m in the year to 28 Feb 2026, with £25.3k profit and 38 employees. The company is classified under “other service activities” and is based in Birkenhead; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Birkenhead, North West
- Age
- 12 yrs · since 2014
- 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 | 28 Feb 2023 | 28 Feb 2024 | 28 Feb 2025 | 28 Feb 2026 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £1.1m | £1.2m | £1.2m | £1.2m |
| Cost of sales | £55.9k | £57.6k | £47.8k | £44k |
| Gross profit | £1.1m | £1.1m | £1.1m | £1.2m |
| Operating profit | £7.6k | £4.8k | £6.9k | £25.3k |
| Profit before tax | £7.6k | £4.8k | £6.9k | £25.3k |
| Profit after tax | £7.6k | £4.8k | £6.9k | £25.3k |
| Profit (best available) | £7.6k | £4.8k | £6.9k | £25.3k |
| Employees (average) | 38 | 35 | 36 | 38 |
| Ratios | ||||
| Profit margin | 0.7% | 0.4% | 0.6% | 2.1% |
| Gross margin | 95% | 95.1% | 95.9% | 96.4% |
| Revenue per employee | £29.3k | £33.5k | £32.6k | £31.9k |
| Profit per employee | £200 | £137 | £190 | £665 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲5.3% | ▲0% | ▲3.1% |
| Profit growth | — | ▼36.7% | ▲42.9% | ▲268.3% |
| Headcount growth | — | ▼7.9% | ▲2.9% | ▲5.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £201k | £202k | £260k | £334k |
| Net assets | £158k | £163k | £170k | £195k |
| Fixed assets | £37.9k | £25k | £36.5k | £35k |
| Current assets | £226k | £230k | £275k | £380k |
| Debtors | £15.6k | £15.7k | £2.8k | £32.1k |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 2.1%
- Profit ÷ revenue.
- Gross margin
- 96.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £31.9k
- Revenue ÷ average employees.
- Profit per employee
- £665
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.6%
- 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
- ▲15%
- Now £195k
- Cash at bank
- ▲28%
- Now £334k
- Headcount
- ▲6%
- Now 38
- Deferred income
- —
- Now —
- Fixed assets
- ▼4%
- Now £35k
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2026 (profit £25.3k), from the Companies House accounts bulk data published Jun 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.