How much does Techresort Community Interest Company make?

Techresort Community Interest Company reported revenue of £175k and £6.6k profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Techresort Community Interest Company have?

Techresort Community Interest Company reported an average of 16 employees in the year to 31 Mar 2024.

Is Techresort Community Interest Company profitable?

Yes — Techresort Community Interest Company reported a profit of £6.6k in the year to 31 Mar 2024.

Company No. 14567685 · Incorporated 3 Jan 2023

Techresort Community Interest Company

Registered name: TECHRESORT COMMUNITY INTEREST COMPANY

Techresort Community Interest Company made £175k revenue and £6.6k profit in the year to 31 Mar 2024.

Techresort Community Interest Company’s revenue was £175k in the year to 31 Mar 2024, with £6.6k profit and 16 employees. The company is classified under “other information technology service activities” and is based in Eastbourne.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities

Status: Active
Location: Eastbourne, South East
Age: 3 yrs · since 2023
Type: Community Interest Company

Latest accounts · year to 31 Mar 2024

Key figures

IndependentCapital-lightYoung and profitable

Revenue

£175k

Growth —

Profit

£6.6k

Growth —

Profit margin

3.8%

Gross 92.6%

Employees

Change —

Profit / employee

£409

Revenue/employee £10.9k

Profitable streak

1yr

Consecutive profitable years in our data

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

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£175k
Cost of sales	£12.9k
Gross profit	£162k
Operating profit	£8.3k
Profit before tax	£8.3k
Profit after tax	£6.6k
Profit (best available)	£6.6k
Employees (average)	16
Ratios
Profit margin	3.8%
Gross margin	92.6%
Revenue per employee	£10.9k
Profit per employee	£409
Balance sheet — indirect signals, not revenue
Cash at bank	£32.6k
Net assets	£6.6k
Fixed assets	£3.3k
Current assets	£49.6k
Debtors	£10.5k
Source	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 3.8%; Profit ÷ revenue.
Gross margin: 92.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £10.9k; Revenue ÷ average employees.
Profit per employee: £409; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 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: —; Now £6.6k
Cash at bank: —; Now £32.6k
Headcount: —; Now 16
Deferred income: —; Now —
Fixed assets: —; Now £3.3k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £6.6k), from the Companies House accounts bulk data published Dec 2024. 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.