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Company No. 07494681 · Incorporated 17 Jan 2011

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.

Full P&L filedSection Q · Human health and social workSIC 88990Other social work activities without accommodation n.e.c.
Status
Active
Location
Warrington, North West
Age
15 yrs · since 2011
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-light
Revenue
£3.4m
Growth ▼15.6%
Profit
£7.9k
Growth ▼53.5%
Profit margin
0.2%
Gross 5.3%
Employees
53
Change ▼29.3%
Profit / employee
£148
Revenue/employee £63.5k
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 to31 Mar 202431 Mar 2025
DisclosureFull P&LFull 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)7553
Ratios
Profit margin0.4%0.2%
Gross margin2.8%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
SourceFullAccounts · bulk data Feb 2026FullAccounts · bulk data Feb 2026
Derived from the latest filing

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.
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
▲3%
Now £244k
Cash at bank
▲136%
Now £501k
Headcount
▼29%
Now 53
Deferred income
—
Now —
Fixed assets
▼2%
Now £58.3k
Same industry, similar size

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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.