How much does North Somerset Training Community Interest Company make?

North Somerset Training Community Interest Company reported revenue of £130k and £14.8k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does North Somerset Training Community Interest Company have?

North Somerset Training Community Interest Company reported an average of 1 employee in the year to 31 Jul 2025.

Is North Somerset Training Community Interest Company profitable?

Yes — North Somerset Training Community Interest Company reported a profit of £14.8k in the year to 31 Jul 2025.

Company No. 07691184 · Incorporated 4 Jul 2011

North Somerset Training Community Interest Company

Registered name: NORTH SOMERSET TRAINING COMMUNITY INTEREST COMPANY

North Somerset Training Community Interest Company made £130k revenue and £14.8k profit in the year to 31 Jul 2025.

North Somerset Training Community Interest Company’s revenue grew 21% to £130k in the year to 31 Jul 2025, with £14.8k profit and 1 employee. The company is classified under “other information technology service activities” and is based in Weston-Super-Mare; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities

Status: Active
Location: Weston-Super-Mare, South West
Age: 15 yrs · since 2011
Type: Community Interest Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamOperating leverage

Revenue

£130k

Growth ▲20.7%

Profit

£14.8k

Growth ▲3638%

Profit margin

11.4%

Gross 97.2%

Employees

Change 0%

Profit / employee

£14.8k

Revenue/employee £130k

Profitable streak

3yrs

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 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£78.2k	£122k	£108k	£130k
Cost of sales	£6.4k	£7.6k	£7.5k	£3.7k
Gross profit	£71.8k	£114k	£100k	£127k
Operating profit	−£10.7k	£8.7k	£513	£14.8k
Profit before tax	−£10.9k	£8.5k	£396	£14.8k
Profit after tax	−£10.9k	£8.5k	£396	£14.8k
Profit (best available)	−£10.9k	£8.5k	£396	£14.8k
Employees (average)	1	1	1	1
Ratios
Profit margin	−13.9%	7%	0.4%	11.4%
Gross margin	91.8%	93.8%	93%	97.2%
Revenue per employee	£78.2k	£122k	£108k	£130k
Profit per employee	−£10.9k	£8.5k	£396	£14.8k
Growth (year on year)
Revenue growth	—	▲55.5%	▼11.2%	▲20.7%
Profit growth	—	—	▼95.4%	▲3638%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.2k	£11k	£9.3k	£31.5k
Net assets	−£4k	£4.6k	£5k	£19.8k
Current assets	£4.2k	£11k	£9.7k	£41.6k
Debtors	—	—	£353	£10.1k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 11.4%; Profit ÷ revenue.
Gross margin: 97.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £130k; Revenue ÷ average employees.
Profit per employee: £14.8k; 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: 7.8%; 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: ▲298%; Now £19.8k
Cash at bank: ▲238%; Now £31.5k
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 Jul 2025 (profit £14.8k), from the Companies House accounts bulk data published May 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.