Parklife South West CIC
Registered name: PARKLIFE SOUTH WEST CIC
Parklife South West CIC made £386k revenue and £14.2k profit in the year to 30 Nov 2025.
Parklife South West CIC’s revenue grew 67% to £386k in the year to 30 Nov 2025, with £14.2k profit and 3 employees. The company is classified under “environmental consulting activities” and is based in Callington; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Callington, South West
- Age
- 6 yrs · since 2019
- 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 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £119k | £171k | £231k | £386k |
| Cost of sales | £114k | £154k | £144k | £236k |
| Gross profit | £5.3k | £17.5k | £87k | £150k |
| Operating profit | £962 | £7.3k | £12.2k | £17.8k |
| Profit before tax | £962 | £7.3k | £12.2k | £17.8k |
| Profit after tax | £962 | £6.6k | £10.8k | £14.2k |
| Profit (best available) | £962 | £6.6k | £10.8k | £14.2k |
| Employees (average) | 0 | 0 | 3 | 3 |
| Ratios | ||||
| Profit margin | 0.8% | 3.9% | 4.7% | 3.7% |
| Gross margin | 4.5% | 10.2% | 37.6% | 39% |
| Revenue per employee | — | — | £77.1k | £129k |
| Profit per employee | — | — | £3.6k | £4.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲43.1% | ▲35.3% | ▲66.8% |
| Profit growth | — | ▲584.7% | ▲64.6% | ▲31.4% |
| Headcount growth | — | — | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £16.4k | £39k | £44k | £35k |
| Net assets | −£1.1k | £5.5k | £16.3k | £30.6k |
| Fixed assets | £1.1k | £1.8k | £6.7k | £5.8k |
| Current assets | £36.7k | £61.6k | £76.1k | £87.5k |
| Debtors | £20.3k | £22.6k | £32.1k | £52.6k |
| Deferred income | £25.7k | £38k | £46.3k | £37.9k |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 3.7%
- Profit ÷ revenue.
- Gross margin
- 39%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £129k
- Revenue ÷ average employees.
- Profit per employee
- £4.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 9.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.6%
- 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
- ▲87%
- Now £30.6k
- Cash at bank
- ▼21%
- Now £35k
- Headcount
- 0%
- Now 3
- Deferred income
- ▼18%
- Now £37.9k
- Fixed assets
- ▼13%
- Now £5.8k
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 £14.2k), from the Companies House accounts bulk data published Aug 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.