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Company No. 04998990 · Incorporated 18 Dec 2003

Cambridgeshire Community Foundation

Registered name: CAMBRIDGESHIRE COMMUNITY FOUNDATION

Cambridgeshire Community Foundation made £3.8m revenue and £43.9k profit in the year to 31 Mar 2025.

Cambridgeshire Community Foundation’s revenue fell 32% to £3.8m in the year to 31 Mar 2025, with £43.9k profit and 9 employees. The company is classified under “other social work activities without accommodation” and is based in Cambridge; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88990Other social work activities without accommodation n.e.c.
Status
Active
Location
Cambridge, East of England
Age
22 yrs · since 2003
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

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 2025

Key figures

IndependentSmall team
Revenue
£3.8m
Growth ▼31.8%
Profit
£43.9k
Growth ▼94.5%
Profit margin
1.1%
Gross 95.1%
Employees
9
Change ▲12.5%
Profit / employee
£4.9k
Revenue/employee £424k
Profitable streak
2yrs
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 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£5.6m£3.8m
Cost of sales£244k£189k
Gross profit£5.3m£3.6m
Operating profit£344k−£453k
Profit before tax£804k£43.9k
Profit after tax£804k£43.9k
Profit (best available)£804k£43.9k
Employees (average)89
Ratios
Profit margin14.4%1.1%
Gross margin95.6%95.1%
Revenue per employee£699k£424k
Profit per employee£101k£4.9k
Growth (year on year)
Revenue growth—▼31.8%
Profit growth—▼94.5%
Headcount growth—▲12.5%
Balance sheet — indirect signals, not revenue
Cash at bank£5.6m£5m
Net assets£17.4m£17.2m
Fixed assets£13.8m£13.7m
Current assets£5.7m£5.2m
Debtors£26.2k£180k
Deferred income£2.1m£1.7m
SourceFullAccounts · bulk data Nov 2025FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
1.1%
Profit ÷ revenue.
Gross margin
95.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£424k
Revenue ÷ average employees.
Profit per employee
£4.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
358.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
44.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.7%
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
▼1%
Now £17.2m
Cash at bank
▼11%
Now £5m
Headcount
▲13%
Now 9
Deferred income
▼19%
Now £1.7m
Fixed assets
▼1%
Now £13.7m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £43.9k), from the Companies House accounts bulk data published Nov 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.