Experience Salcombe CIC
Registered name: EXPERIENCE SALCOMBE CIC
Experience Salcombe CIC made £65.3k revenue and £21.6k profit in the year to 30 Nov 2024.
Experience Salcombe CIC’s revenue was £65.3k in the year to 30 Nov 2024, with £21.6k profit and 3 employees. The company is classified under “activities of tourist guides” and is based in Salcombe; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Salcombe, South West
- Age
- 3 yrs · since 2022
- 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 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £0 | £65.3k |
| Cost of sales | £0 | £12.5k |
| Gross profit | £0 | £52.8k |
| Operating profit | £0 | £26.8k |
| Profit before tax | £0 | £26.7k |
| Profit after tax | £0 | £21.6k |
| Profit (best available) | £0 | £21.6k |
| Employees (average) | 3 | 3 |
| Ratios | ||
| Profit margin | — | 33.1% |
| Gross margin | — | 80.9% |
| Revenue per employee | £0 | £21.8k |
| Profit per employee | £0 | £7.2k |
| Growth (year on year) | ||
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £0 | £28.1k |
| Net assets | £0 | £22.6k |
| Fixed assets | £0 | £0 |
| Current assets | £0 | £28.2k |
| Debtors | £0 | £150 |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 33.1%
- Profit ÷ revenue.
- Gross margin
- 80.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £21.8k
- Revenue ÷ average employees.
- Profit per employee
- £7.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.2%
- 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 £22.6k
- Cash at bank
- —
- Now £28.1k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Similar profitable businesses
- Adventuresholic LtdLiverpool · Activities of tourist guides
- Revenue
- £182k
- Profit
- £7.7k
- Staff
- 1
- Sailo LtdLondon · Other reservation service activities n.e.c.
- Revenue
- £129k
- Profit
- £82
- Staff
- 0
- Elsenham (24 Hour) Cabs LimitedStansted · Other reservation service activities n.e.c.
- Revenue
- £176k
- Profit
- £11.5k
- Staff
- 3
- The Medotels UK LimitedFareham · Other reservation service activities n.e.c.
- Revenue
- £191k
- Profit
- £19k
- Staff
- 4
Sources
Latest figures from FullAccounts for the year to 30 Nov 2024 (profit £21.6k), from the Companies House accounts bulk data published Sep 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.