How much does Active Community Trust Ltd make?

Active Community Trust Ltd reported revenue of £470k and £4.5k profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Active Community Trust Ltd have?

Active Community Trust Ltd reported an average of 19 employees in the year to 31 Mar 2024.

Is Active Community Trust Ltd profitable?

Yes — Active Community Trust Ltd reported a profit of £4.5k in the year to 31 Mar 2024.

Company No. 06489622 · Incorporated 31 Jan 2008

Active Community Trust Ltd

Registered name: ACTIVE COMMUNITY TRUST LTD

Active Community Trust Ltd made £470k revenue and £4.5k profit in the year to 31 Mar 2024.

Active Community Trust Ltd’s revenue grew 9% to £470k in the year to 31 Mar 2024, with £4.5k profit and 19 employees. The company is classified under “pre-primary education” and is based in Sheffield; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85100Pre-primary education

Status: Active
Location: Sheffield, Yorkshire and The Humber
Age: 18 yrs · since 2008
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 2024

Key figures

Independent

Revenue

£470k

Growth ▲9.4%

Profit

£4.5k

Growth ▼29.1%

Profit margin

Gross 1%

Employees

Change ▲5.6%

Profit / employee

£237

Revenue/employee £24.7k

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 to	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£429k	£470k
Cost of sales	£423k	£465k
Gross profit	£6.3k	£4.5k
Operating profit	£6.3k	£4.5k
Profit before tax	£6.3k	£4.5k
Profit after tax	£6.3k	£4.5k
Profit (best available)	£6.3k	£4.5k
Employees (average)	18	19
Ratios
Profit margin	1.5%	1%
Gross margin	1.5%	1%
Revenue per employee	£23.9k	£24.7k
Profit per employee	£352	£237
Growth (year on year)
Revenue growth	—	▲9.4%
Profit growth	—	▼29.1%
Headcount growth	—	▲5.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£300k	£312k
Net assets	£484k	£489k
Fixed assets	£218k	£211k
Current assets	£309k	£317k
Debtors	£975	£2.1k
Deferred income	£4k	£9.8k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 1%; Profit ÷ revenue.
Gross margin: 1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £24.7k; Revenue ÷ average employees.
Profit per employee: £237; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 44.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.4%; 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 £489k
Cash at bank: ▲4%; Now £312k
Headcount: ▲6%; Now 19
Deferred income: ▲145%; Now £9.8k
Fixed assets: ▼3%; Now £211k

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 2024 (profit £4.5k), 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.