How much does Age UK North Craven make?

Age UK North Craven reported revenue of £475k and a loss of £49.8k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Age UK North Craven have?

Age UK North Craven reported an average of 19 employees in the year to 31 Mar 2025.

Is Age UK North Craven profitable?

No — Age UK North Craven reported a loss of £49.8k in the year to 31 Mar 2025.

Company No. 07609423 · Incorporated 19 Apr 2011

Age UK North Craven

Registered name: AGE UK NORTH CRAVEN

Age UK North Craven made £475k revenue and a £49.8k loss in the year to 31 Mar 2025.

Age UK North Craven’s revenue grew 10% to £475k in the year to 31 Mar 2025, with a loss of £49.8k and 19 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Settle; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: Settle, Yorkshire and The Humber
Age: 15 yrs · since 2011
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentDoing more with less

Revenue

£475k

Growth ▲9.9%

Profit

−£49.8k

Growth —

Profit margin

−10.5%

Gross 61%

Employees

Change ▼5%

Profit / employee

−£2.6k

Revenue/employee £25k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£432k	£475k
Cost of sales	£178k	£185k
Gross profit	£254k	£289k
Operating profit	−£94.3k	−£54.2k
Profit before tax	−£92.3k	−£49.8k
Profit after tax	−£92.3k	−£49.8k
Profit (best available)	−£92.3k	−£49.8k
Employees (average)	20	19
Ratios
Profit margin	−21.4%	−10.5%
Gross margin	58.9%	61%
Revenue per employee	£21.6k	£25k
Profit per employee	−£4.6k	−£2.6k
Growth (year on year)
Revenue growth	—	▲9.9%
Headcount growth	—	▼5%
Balance sheet — indirect signals, not revenue
Cash at bank	£242k	£156k
Net assets	£263k	£214k
Fixed assets	£45.1k	£65.3k
Current assets	£257k	£162k
Debtors	£2.7k	£806
Deferred income	£10.7k	£3.3k
Source	FullAccounts · bulk data Mar 2026	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −10.5%; Profit ÷ revenue.
Gross margin: 61%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £25k; Revenue ÷ average employees.
Profit per employee: −£2.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.2%; 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: ▼19%; Now £214k
Cash at bank: ▼35%; Now £156k
Headcount: ▼5%; Now 19
Deferred income: ▼69%; Now £3.3k
Fixed assets: ▲45%; Now £65.3k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£49.8k), 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.