Go New Forest CIC
Registered name: GO NEW FOREST CIC
Go New Forest CIC made £190k revenue and £9.1k profit in the year to 30 Nov 2025.
Go New Forest CIC’s revenue grew 26% to £190k in the year to 30 Nov 2025, with £9.1k profit and 3 employees. The company is classified under “activities of professional membership organizations” and is based in Lymington; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Lymington, South East
- Age
- 9 yrs · since 2017
- 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 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £153k | £151k | £190k |
| Cost of sales | £159k | £169k | £79.4k |
| Gross profit | −£5.4k | −£18.2k | £110k |
| Operating profit | −£19.8k | £8.4k | £10.5k |
| Profit before tax | −£19.8k | £8.4k | £10.4k |
| Profit after tax | −£19.8k | £8.4k | £9.1k |
| Profit (best available) | −£19.8k | £8.4k | £9.1k |
| Employees (average) | 3 | 3 | 3 |
| Ratios | |||
| Profit margin | −12.9% | 5.6% | 4.8% |
| Gross margin | −3.5% | −12.1% | 58.2% |
| Revenue per employee | £51.1k | £50.2k | £63.3k |
| Profit per employee | −£6.6k | £2.8k | £3k |
| Growth (year on year) | |||
| Revenue growth | — | ▼1.9% | ▲26.1% |
| Profit growth | — | — | ▲8.3% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £19.1k | £8.5k | £28.6k |
| Net assets | £11.4k | £19.8k | £28.9k |
| Fixed assets | £21.6k | £19.2k | £17k |
| Current assets | £34.7k | £34.1k | £66k |
| Debtors | £11.2k | £21.8k | £37.4k |
| Deferred income | — | £37.1k | £44k |
| Source | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 4.8%
- Profit ÷ revenue.
- Gross margin
- 58.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £63.3k
- Revenue ÷ average employees.
- Profit per employee
- £3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 23.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 19.7%
- 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
- ▲46%
- Now £28.9k
- Cash at bank
- ▲235%
- Now £28.6k
- Headcount
- 0%
- Now 3
- Deferred income
- ▲19%
- Now £44k
- Fixed assets
- ▼12%
- Now £17k
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 30 Nov 2025 (profit £9.1k), from the Companies House accounts bulk data published Aug 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.