N.s.e.p. Community Interest Company
Registered name: N.S.E.P. COMMUNITY INTEREST COMPANY
N.s.e.p. Community Interest Company made £1.4m revenue and a £46.1k loss in the year to 30 Jun 2023.
N.s.e.p. Community Interest Company’s revenue fell 15% to £1.4m in the year to 30 Jun 2023, with a loss of £46.1k and 10 employees. The company is classified under “business and domestic software development” and is based in Lowestoft; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Lowestoft, East of England
- Age
- 19 yrs · since 2007
- 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 Jun 2022 | 30 Jun 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £1.6m | £1.4m |
| Cost of sales | £179k | £321k |
| Gross profit | £1.5m | £1.1m |
| Operating profit | £229k | −£43.5k |
| Profit before tax | £276k | −£46.1k |
| Profit after tax | £276k | −£46.1k |
| Profit (best available) | £276k | −£46.1k |
| Employees (average) | 10 | 10 |
| Ratios | ||
| Profit margin | 16.7% | −3.3% |
| Gross margin | 89.1% | 77% |
| Revenue per employee | £165k | £139k |
| Profit per employee | £27.6k | −£4.6k |
| Growth (year on year) | ||
| Revenue growth | — | ▼15.4% |
| Profit growth | — | ▼116.7% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £332k | £293k |
| Net assets | £227k | £181k |
| Fixed assets | £0 | £2.8k |
| Current assets | £585k | £726k |
| Debtors | £172k | £282k |
| Deferred income | £0 | £440 |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 |
How the business works
- Profit margin
- −3.3%
- Profit ÷ revenue.
- Gross margin
- 77%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £139k
- Revenue ÷ average employees.
- Profit per employee
- −£4.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 20.2%
- 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
- ▼20%
- Now £181k
- Cash at bank
- ▼12%
- Now £293k
- Headcount
- 0%
- Now 10
- Deferred income
- —
- Now £440
- Fixed assets
- —
- Now £2.8k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Parity Projects LimitedSolihull · Business and domestic software development
- Revenue
- £1.4m
- Profit
- £331k
- Staff
- 0
- British Institute of Technology LtdLondon · Business and domestic software development
- Revenue
- £1.4m
- Profit
- £209k
- Staff
- 9
- Magnitude Software UK LimitedLondon · Business and domestic software development
- Revenue
- £1.4m
- Profit
- £1.2m
- Staff
- 0
- Pixelette Technologies LtdLondon · Business and domestic software development
- Revenue
- £1.4m
- Profit
- £37.6k
- Staff
- 3
- Otoni Projects LimitedWirral · Business and domestic software development
- Revenue
- £1.4m
- Profit
- £471k
- Staff
- 13
- Ceva LimitedBelfast · Business and domestic software development
- Revenue
- £1.5m
- Profit
- £33.6k
- Staff
- 6
Sources
Latest figures from FullAccounts for the year to 30 Jun 2023 (profit −£46.1k), from the Companies House accounts bulk data published Jun 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.