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Company No. 07217998 · Incorporated 9 Apr 2010

Liverpool Social Care Partnership (LSCP) Community Interest Company

Registered name: LIVERPOOL SOCIAL CARE PARTNERSHIP (LSCP) COMMUNITY INTEREST COMPANY

Liverpool Social Care Partnership (LSCP) Community Interest Company made £731k revenue and £85.2k profit in the year to 31 Mar 2025.

Liverpool Social Care Partnership (LSCP) Community Interest Company’s revenue grew 8% to £731k in the year to 31 Mar 2025, with £85.2k profit and 11 employees. The company is classified under “activities of business and employers membership organizations” and is based in Liverpool; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 94110Activities of business and employers membership organizations
Status
Active
Location
Liverpool, North West
Age
16 yrs · since 2010
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

Independent
Revenue
£731k
Growth ▲7.6%
Profit
£85.2k
Growth —
Profit margin
11.7%
Gross 22.8%
Employees
11
Change ▲10%
Profit / employee
£7.7k
Revenue/employee £66.5k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£704k£811k£680k£731k
Cost of sales£605k£758k£630k£564k
Gross profit£99.2k£52.2k£49.5k£167k
Operating profit£57.8k£11.7k−£3.4k£111k
Profit before tax£57.8k£11.7k−£3.4k£111k
Profit after tax£57.8k£11.7k−£3.4k£85.2k
Profit (best available)£57.8k£11.7k−£3.4k£85.2k
Employees (average)551011
Ratios
Profit margin8.2%1.4%−0.5%11.7%
Gross margin14.1%6.4%7.3%22.8%
Revenue per employee£141k£162k£68k£66.5k
Profit per employee£11.6k£2.3k−£345£7.7k
Growth (year on year)
Revenue growth—▲15.1%▼16.2%▲7.6%
Profit growth—▼79.8%▼129.5%—
Headcount growth—0%▲100%▲10%
Balance sheet — indirect signals, not revenue
Cash at bank£320k£495k£494k£614k
Net assets£122k£133k£130k£215k
Fixed assets£4.2k£1.6k£0—
Current assets£393k£566k£494k£614k
Debtors£73.1k£71k——
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
11.7%
Profit ÷ revenue.
Gross margin
22.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£66.5k
Revenue ÷ average employees.
Profit per employee
£7.7k
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.
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
▲66%
Now £215k
Cash at bank
▲24%
Now £614k
Headcount
▲10%
Now 11
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £85.2k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.