Acute Need CIC
Registered name: ACUTE NEED CIC
Acute Need CIC made £3.4m revenue and £7.9k profit in the year to 31 Mar 2025.
Acute Need CIC’s revenue fell 16% to £3.4m in the year to 31 Mar 2025, with £7.9k profit and 53 employees. The company is classified under “other social work activities without accommodation” and is based in Warrington; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Warrington, North West
- Age
- 15 yrs · since 2011
- 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 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £4m | £3.4m |
| Cost of sales | £3.9m | £3.2m |
| Gross profit | £110k | £177k |
| Operating profit | £21.3k | £10.2k |
| Profit before tax | £21.3k | £10.2k |
| Profit after tax | £16.9k | £7.9k |
| Profit (best available) | £16.9k | £7.9k |
| Employees (average) | 75 | 53 |
| Ratios | ||
| Profit margin | 0.4% | 0.2% |
| Gross margin | 2.8% | 5.3% |
| Revenue per employee | £53.1k | £63.5k |
| Profit per employee | £225 | £148 |
| Growth (year on year) | ||
| Revenue growth | — | ▼15.6% |
| Profit growth | — | ▼53.5% |
| Headcount growth | — | ▼29.3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £213k | £501k |
| Net assets | £236k | £244k |
| Fixed assets | £59.6k | £58.3k |
| Current assets | £1m | £1.2m |
| Debtors | £793k | £671k |
| Source | FullAccounts · bulk data Feb 2026 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 0.2%
- Profit ÷ revenue.
- Gross margin
- 5.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £63.5k
- Revenue ÷ average employees.
- Profit per employee
- £148
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 20%
- 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
- ▲3%
- Now £244k
- Cash at bank
- ▲136%
- Now £501k
- Headcount
- ▼29%
- Now 53
- Deferred income
- —
- Now —
- Fixed assets
- ▼2%
- Now £58.3k
Similar profitable businesses
- Beckland Care LimitedReading · Other social work activities without accommodation n.e.c.
- Revenue
- £2m
- Profit
- £124k
- Staff
- 56
- Elr Homecare LtdHalesowen · Other social work activities without accommodation n.e.c.
- Revenue
- £1.8m
- Profit
- £98.6k
- Staff
- 70
- Foster Care Values LimitedRhyl · Other social work activities without accommodation n.e.c.
- Revenue
- £1.7m
- Profit
- £479k
- Staff
- 10
- Pyramid Care Community Interest CompanyWorcester · Other social work activities without accommodation n.e.c.
- Revenue
- £1.5m
- Profit
- £123k
- Staff
- 9
- Komplex Community LtdCentral Park · Other social work activities without accommodation n.e.c.
- Revenue
- £7.9m
- Profit
- £1.1m
- Staff
- 130
- Kincare Health Solutions LtdEdinburgh · Other social work activities without accommodation n.e.c.
- Revenue
- £1.2m
- Profit
- £82.7k
- Staff
- 45
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £7.9k), from the Companies House accounts bulk data published Feb 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.