Next Generation Wakefield Community Interest Company
Registered name: NEXT GENERATION WAKEFIELD COMMUNITY INTEREST COMPANY
Next Generation Wakefield Community Interest Company made £200k revenue and a £13.9k loss in the year to 30 Jun 2025.
Next Generation Wakefield Community Interest Company’s revenue grew 4% to £200k in the year to 30 Jun 2025, with a loss of £13.9k and 7 employees. The company is classified under “other activities of employment placement agencies” and is based in Wakefield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wakefield, Yorkshire and The Humber
- Age
- 17 yrs · since 2008
- 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 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £202k | £175k | £192k | £200k |
| Cost of sales | — | — | £0 | £0 |
| Gross profit | £202k | £175k | £192k | £200k |
| Operating profit | £13.1k | £5.5k | £8.3k | −£14.1k |
| Profit before tax | £13.2k | £6.2k | £10.3k | −£11.9k |
| Profit after tax | £10.6k | £5k | £8.3k | −£13.9k |
| Profit (best available) | £10.6k | £5k | £8.3k | −£13.9k |
| Employees (average) | 10 | 6 | 4 | 7 |
| Ratios | ||||
| Profit margin | 5.3% | 2.9% | 4.3% | −7% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £20.2k | £29.1k | £48k | £28.5k |
| Profit per employee | £1.1k | £839 | £2.1k | −£2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼13.7% | ▲9.9% | ▲3.9% |
| Profit growth | — | ▼52.7% | ▲65.4% | ▼266.9% |
| Headcount growth | — | ▼40% | ▼33.3% | ▲75% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £162k | £160k | £160k | £159k |
| Net assets | £125k | £130k | £138k | £124k |
| Fixed assets | £3k | £1.5k | £11.3k | £21.5k |
| Current assets | £211k | £201k | £198k | £179k |
| Debtors | £17.4k | £18.9k | £19.8k | £7.8k |
| Deferred income | £72.2k | £64.2k | £64.9k | £63.9k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −7%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £28.5k
- Revenue ÷ average employees.
- Profit per employee
- −£2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 32%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.9%
- 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
- ▼10%
- Now £124k
- Cash at bank
- ▼1%
- Now £159k
- Headcount
- ▲75%
- Now 7
- Deferred income
- ▼2%
- Now £63.9k
- Fixed assets
- ▲91%
- Now £21.5k
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 30 Jun 2025 (profit −£13.9k), from the Companies House accounts bulk data published Apr 2026. 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.