How much does Shaping the Future of Portsmouth CIC make?

Shaping the Future of Portsmouth CIC reported revenue of £266k and £7.4k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Shaping the Future of Portsmouth CIC have?

Shaping the Future of Portsmouth CIC reported an average of 8 employees in the year to 31 Dec 2025.

Is Shaping the Future of Portsmouth CIC profitable?

Yes — Shaping the Future of Portsmouth CIC reported a profit of £7.4k in the year to 31 Dec 2025.

Company No. 10308223 · Incorporated 2 Aug 2016

Shaping the Future of Portsmouth CIC

Registered name: SHAPING THE FUTURE OF PORTSMOUTH CIC

Shaping the Future of Portsmouth CIC made £266k revenue and £7.4k profit in the year to 31 Dec 2025.

Shaping the Future of Portsmouth CIC’s revenue grew 19% to £266k in the year to 31 Dec 2025, with £7.4k profit and 8 employees. The company is classified under “other business support service activities” and is based in Portsmouth; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Portsmouth, South East
Age: 10 yrs · since 2016
Type: Community Interest Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCapital-lightOperating leverage

Revenue

£266k

Growth ▲19.4%

Profit

£7.4k

Growth ▲44.5%

Profit margin

2.8%

Gross 94.9%

Employees

Change ▲14.3%

Profit / employee

£926

Revenue/employee £33.3k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£168k	£245k	£223k	£266k
Cost of sales	£23.2k	£11.1k	£9.7k	£13.6k
Gross profit	£145k	£234k	£213k	£253k
Operating profit	£4.4k	−£12.4k	£5.1k	£7.4k
Profit before tax	£4.4k	−£12.4k	£5.1k	£7.4k
Profit after tax	£4.4k	−£12.4k	£5.1k	£7.4k
Profit (best available)	£4.4k	−£12.4k	£5.1k	£7.4k
Employees (average)	5	5	7	8
Ratios
Profit margin	2.6%	−5.1%	2.3%	2.8%
Gross margin	86.2%	95.5%	95.7%	94.9%
Revenue per employee	£33.6k	£49k	£31.9k	£33.3k
Profit per employee	£874	−£2.5k	£733	£926
Growth (year on year)
Revenue growth	—	—	—	▲19.4%
Profit growth	—	—	—	▲44.5%
Headcount growth	—	—	—	▲14.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£35.4k	£62.7k	£83.7k	£104k
Net assets	£7.4k	−£3.7k	£938	£8.3k
Fixed assets	£4.8k	£3.5k	£2.4k	£1.4k
Current assets	£60k	£90.2k	£168k	£156k
Debtors	£24.3k	£26.1k	£84.8k	£52.1k
Deferred income	£0	£51	£21.7k	£17.1k
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.8%; Profit ÷ revenue.
Gross margin: 94.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £33.3k; Revenue ÷ average employees.
Profit per employee: £926; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.6%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲790%; Now £8.3k
Cash at bank: ▲24%; Now £104k
Headcount: ▲14%; Now 8
Deferred income: ▼21%; Now £17.1k
Fixed assets: ▼41%; Now £1.4k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £7.4k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.