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Company No. 03416785 · Incorporated 8 Aug 1997

Community Advice Works Limited

Registered name: COMMUNITY ADVICE WORKS LIMITED

Community Advice Works Limited made £201k revenue and £8.8k profit in the year to 31 Mar 2023.

Community Advice Works Limited’s revenue fell 10% to £201k in the year to 31 Mar 2023, with £8.8k profit and 6 employees. The company is classified under “general public administration activities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection O · Public administration and defenceSIC 84110General public administration activities
Status
Active
Location
London, London
Age
29 yrs · since 1997
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2023

Key figures

IndependentSmall teamCapital-light
Revenue
£201k
Growth ▼10.4%
Profit
£8.8k
Growth —
Profit margin
4.4%
Gross 100%
Employees
6
Change 0%
Profit / employee
£1.5k
Revenue/employee £33.4k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£224k£201k
Cost of sales£0£0
Gross profit£224k£201k
Operating profit−£13.1k£8.8k
Profit before tax−£13.1k£8.8k
Profit after tax−£13.1k£8.8k
Profit (best available)−£13.1k£8.8k
Employees (average)66
Ratios
Profit margin−5.9%4.4%
Gross margin100%100%
Revenue per employee£37.3k£33.4k
Profit per employee−£2.2k£1.5k
Growth (year on year)
Revenue growth—▼10.4%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£103k£55.4k
Net assets£676k£680k
Fixed assets£1.3k£1.3k
Current assets£685k£697k
Debtors£31.4k£79.5k
Deferred income£598£793
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024
Derived from the latest filing

How the business works

Profit margin
4.4%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£33.4k
Revenue ÷ average employees.
Profit per employee
£1.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
39.6%
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
▲0%
Now £680k
Cash at bank
▼46%
Now £55.4k
Headcount
0%
Now 6
Deferred income
▲33%
Now £793
Fixed assets
▼1%
Now £1.3k

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 31 Mar 2023 (profit £8.8k), from the Companies House accounts bulk data published Feb 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.