How much does Trans Pennine Community Housing CIC make?

Trans Pennine Community Housing CIC reported revenue of £174k and a loss of £2.7k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Trans Pennine Community Housing CIC have?

Trans Pennine Community Housing CIC reported an average of 1 employee in the year to 31 Mar 2025.

Is Trans Pennine Community Housing CIC profitable?

No — Trans Pennine Community Housing CIC reported a loss of £2.7k in the year to 31 Mar 2025.

Company No. 07537360 · Incorporated 21 Feb 2011

Trans Pennine Community Housing CIC

Registered name: TRANS PENNINE COMMUNITY HOUSING CIC

Trans Pennine Community Housing CIC made £174k revenue and a £2.7k loss in the year to 31 Mar 2025.

Trans Pennine Community Housing CIC’s revenue fell 5% to £174k in the year to 31 Mar 2025, with a loss of £2.7k and 1 employee. The company is classified under “renting and operating of housing association real estate” and is based in Lytham ST. Annes; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68201Renting and operating of Housing Association real estate SIC 68209Other letting and operating of own or leased real estate SIC 87200Residential care activities for learning difficulties, mental health and substance abuse

Status: Active
Location: Lytham ST. Annes, North West
Age: 15 yrs · since 2011
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team

Revenue

£174k

Growth ▼4.8%

Profit

−£2.7k

Growth ▼135.2%

Profit margin

−1.5%

Gross 100%

Employees

Change 0%

Profit / employee

−£2.7k

Revenue/employee £174k

Profitable streak

0yrs

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£197k	£189k	£183k	£174k
Cost of sales	£169k	£155k	—	—
Gross profit	£27.7k	£34.5k	£183k	£174k
Operating profit	£5.2k	£12.5k	£8.7k	−£2.3k
Profit before tax	£4.8k	£11.9k	£8.5k	−£2.7k
Profit after tax	£4.8k	£11.9k	£7.6k	−£2.7k
Profit (best available)	£4.8k	£11.9k	£7.6k	−£2.7k
Employees (average)	1	1	1	1
Ratios
Profit margin	2.4%	6.3%	4.2%	−1.5%
Gross margin	14.1%	18.2%	100%	100%
Revenue per employee	£197k	£189k	£183k	£174k
Profit per employee	£4.8k	£11.9k	£7.6k	−£2.7k
Growth (year on year)
Revenue growth	—	▼3.9%	▼3.5%	▼4.8%
Profit growth	—	▲148%	▼36%	▼135.2%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.5k	£1.3k	£6.5k	£6.9k
Net assets	−£14.6k	−£2.7k	£4.9k	£2.3k
Current assets	£12.9k	£24.9k	£33.3k	£29.8k
Debtors	£10.3k	£23.6k	£26.8k	£23k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −1.5%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £174k; Revenue ÷ average employees.
Profit per employee: −£2.7k; 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: 13.2%; 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: ▼54%; Now £2.3k
Cash at bank: ▲6%; Now £6.9k
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£2.7k), from the Companies House accounts bulk data published Mar 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.