How many employees does Parental Engagement Network Community Interest Company have?

Parental Engagement Network Community Interest Company reported an average of 2 employees in the year to 30 Sep 2023.

Company No. 07632211

Parental Engagement Network Community Interest CompanyDissolved

Q: Is Parental Engagement Network Community Interest Company profitable?

No — Parental Engagement Network Community Interest Company reported a loss of £44.2k in the year to 30 Sep 2023.

Registered name: PARENTAL ENGAGEMENT NETWORK COMMUNITY INTEREST COMPANY

Parental Engagement Network Community Interest Company made £40.8k revenue and a £44.2k loss in the year to 30 Sep 2023.

Parental Engagement Network Community Interest Company’s revenue was £40.8k in the year to 30 Sep 2023, with a loss of £44.2k and 2 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed

This company is no longer on the Companies House register. Figures are from its last filed accounts.

Status: Dissolved

Last filed accounts · year to 30 Sep 2023

Key figures

IndependentSmall teamCapital-light

Revenue

£40.8k

Growth —

Profit

−£44.2k

Growth —

Profit margin

−108.4%

Gross 76%

Employees

Change —

Profit / employee

−£22.1k

Revenue/employee £20.4k

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 2022	30 Sep 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£145k	£40.8k
Cost of sales	£161	£9.8k
Gross profit	£145k	£31k
Operating profit	£92	−£43k
Profit before tax	£44	−£44.4k
Profit after tax	£36	−£44.2k
Profit (best available)	£36	−£44.2k
Employees (average)	3	2
Ratios
Profit margin	0%	−108.4%
Gross margin	99.9%	76%
Revenue per employee	£48.3k	£20.4k
Profit per employee	£12	−£22.1k
Balance sheet — indirect signals, not revenue
Cash at bank	£65.2k	£5.4k
Net assets	£44.2k	£0
Fixed assets	£427	£0
Current assets	£77.4k	£5.4k
Debtors	£2.5k	—
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: −108.4%; Profit ÷ revenue.
Gross margin: 76%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £20.4k; Revenue ÷ average employees.
Profit per employee: −£22.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now £0
Cash at bank: —; Now £5.4k
Headcount: —; Now 2
Deferred income: —; Now —
Fixed assets: —; Now £0

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2023 (profit −£44.2k), from the Companies House accounts bulk data published Dec 2023. 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.