Achieving Results in Communities CIC
Registered name: ACHIEVING RESULTS IN COMMUNITIES CIC
Achieving Results in Communities CIC made £91.3k revenue and £784 profit in the year to 31 Mar 2024.
Achieving Results in Communities CIC’s revenue grew 11% to £91.3k in the year to 31 Mar 2024, with £784 profit and 2 employees. The company is classified under “other business support service activities” and is based in Leamington Spa; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Leamington Spa, West Midlands
- 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 2023 | 31 Mar 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £82.2k | £91.3k |
| Gross profit | £82.2k | £91.3k |
| Operating profit | −£2.9k | £784 |
| Profit before tax | −£2.9k | £784 |
| Profit after tax | −£2.9k | £784 |
| Profit (best available) | −£2.9k | £784 |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | −3.5% | 0.9% |
| Gross margin | 100% | 100% |
| Revenue per employee | £41.1k | £45.7k |
| Profit per employee | −£1.4k | £392 |
| Growth (year on year) | ||
| Revenue growth | — | ▲11.2% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £57.1k | £74.9k |
| Net assets | £24.8k | £25.5k |
| Current assets | £57.1k | £77.2k |
| Debtors | — | £2.3k |
| Deferred income | £29.4k | £48.4k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 0.9%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £45.7k
- Revenue ÷ average employees.
- Profit per employee
- £392
- 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
- 53%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.5%
- 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 £25.5k
- Cash at bank
- ▲31%
- Now £74.9k
- Headcount
- 0%
- Now 2
- Deferred income
- ▲65%
- Now £48.4k
- Fixed assets
- —
- Now —
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 Mar 2024 (profit £784), from the Companies House accounts bulk data published Dec 2024. 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.