An-Naseeha Foundation Community Interest Company
Registered name: AN-NASEEHA FOUNDATION COMMUNITY INTEREST COMPANY
An-Naseeha Foundation Community Interest Company made £33k revenue and £15k profit in the year to 31 May 2023.
An-Naseeha Foundation Community Interest Company’s revenue grew 117% to £33k in the year to 31 May 2023, with £15k profit and 0 employees. The company is classified under “other service activities” and is based in Huddersfield; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Huddersfield, Yorkshire and The Humber
- Age
- 17 yrs · since 2009
- 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 | 31 May 2022 | 31 May 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £15.2k | £33k |
| Cost of sales | £1.8k | £8.9k |
| Gross profit | £13.4k | £24.1k |
| Operating profit | £11.7k | £18.6k |
| Profit before tax | £11.7k | £18.6k |
| Profit after tax | £9.4k | £15k |
| Profit (best available) | £9.4k | £15k |
| Employees (average) | 0 | 0 |
| Ratios | ||
| Profit margin | 62.2% | 45.6% |
| Gross margin | 88% | 73.1% |
| Growth (year on year) | ||
| Revenue growth | — | ▲117.4% |
| Profit growth | — | ▲59.3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £482k | £596k |
| Net assets | £18.6k | £33.6k |
| Current assets | £482k | £596k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 |
How the business works
- Profit margin
- 45.6%
- Profit ÷ revenue.
- Gross margin
- 73.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲81%
- Now £33.6k
- Cash at bank
- ▲24%
- Now £596k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 May 2023 (profit £15k), 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.