Raise the Youth Foundation Community Interest Company
Registered name: RAISE THE YOUTH FOUNDATION COMMUNITY INTEREST COMPANY
Raise the Youth Foundation Community Interest Company made £3.1m revenue and £91.8k profit in the year to 31 Aug 2024.
Raise the Youth Foundation Community Interest Company’s revenue grew 31% to £3.1m in the year to 31 Aug 2024, with £91.8k profit and 56 employees. The company is classified under “other education” and is based in Oldham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Oldham, 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 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £1.9m | £2.4m | £3.1m |
| Cost of sales | £137k | £361k | £326k |
| Gross profit | £1.8m | £2m | £2.8m |
| Operating profit | £7.8k | £117k | £96.1k |
| Profit before tax | £7.8k | £117k | £96.1k |
| Profit after tax | £1.3k | £99.6k | £91.8k |
| Profit (best available) | £1.3k | £99.6k | £91.8k |
| Employees (average) | 38 | 39 | 56 |
| Ratios | |||
| Profit margin | 0.1% | 4.2% | 2.9% |
| Gross margin | 93% | 84.9% | 89.6% |
| Revenue per employee | £51.3k | £61.3k | £56k |
| Profit per employee | £35 | £2.6k | £1.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲22.6% | ▲31.1% |
| Profit growth | — | ▲7473% | ▼7.8% |
| Headcount growth | — | ▲2.6% | ▲43.6% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £172k | £371k | £318k |
| Net assets | £268k | £367k | £459k |
| Fixed assets | £45.5k | £74.6k | £160k |
| Current assets | £629k | £596k | £805k |
| Debtors | £416k | £181k | £458k |
| Deferred income | £324k | £130k | £360k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2025 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- 89.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £56k
- Revenue ÷ average employees.
- Profit per employee
- £1.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 11.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.6%
- 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
- ▲25%
- Now £459k
- Cash at bank
- ▼14%
- Now £318k
- Headcount
- ▲44%
- Now 56
- Deferred income
- ▲177%
- Now £360k
- Fixed assets
- ▲115%
- Now £160k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2024 (profit £91.8k), from the Companies House accounts bulk data published May 2025. 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.