How much does Keep Active (Ne) C.I.C. make?

Keep Active (Ne) C.I.C. reported revenue of £172k and £754 profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Keep Active (Ne) C.I.C. have?

Keep Active (Ne) C.I.C. reported an average of 4 employees in the year to 31 Dec 2025.

Is Keep Active (Ne) C.I.C. profitable?

Yes — Keep Active (Ne) C.I.C. reported a profit of £754 in the year to 31 Dec 2025.

Company No. 07775191 · Incorporated 15 Sep 2011

Keep Active (Ne) C.I.C.

Registered name: KEEP ACTIVE (NE) C.I.C.

Keep Active (Ne) C.I.C. made £172k revenue and £754 profit in the year to 31 Dec 2025.

Keep Active (Ne) C.I.C.’s revenue grew 6% to £172k in the year to 31 Dec 2025, with £754 profit and 4 employees. The company is classified under “other business support service activities” and is based in Sunderland; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Sunderland, North East
Age: 15 yrs · since 2011
Type: Community Interest Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£172k

Growth ▲6.4%

Profit

£754

Growth ▼93.9%

Profit margin

0.4%

Gross 67.4%

Employees

Change 0%

Profit / employee

£188

Revenue/employee £43k

Profitable streak

4yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£143k	£168k	£162k	£172k
Cost of sales	£63.1k	£63.9k	£48.7k	£56.1k
Gross profit	£80.2k	£104k	£113k	£116k
Operating profit	£17.7k	£22k	£18.8k	£4.6k
Profit before tax	£14.8k	£19.7k	£15.4k	£151
Profit after tax	£14k	£15.7k	£12.4k	£754
Profit (best available)	£14k	£15.7k	£12.4k	£754
Employees (average)	4	4	4	4
Ratios
Profit margin	9.8%	9.3%	7.7%	0.4%
Gross margin	56%	62%	69.8%	67.4%
Revenue per employee	£35.8k	£42k	£40.4k	£43k
Profit per employee	£3.5k	£3.9k	£3.1k	£188
Growth (year on year)
Revenue growth	—	▲17.3%	▼3.9%	▲6.4%
Profit growth	—	▲12%	▼20.7%	▼93.9%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£9.4k	£11.5k	£39.1k	£9.4k
Net assets	£82.1k	£97.8k	£110k	£111k
Fixed assets	£6.9k	£5.8k	£5.6k	£8.9k
Current assets	£151k	£161k	£212k	£193k
Debtors	£141k	£149k	£173k	£300
Deferred income	£3.2k	£8.6k	£3.9k	£4.2k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 67.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £43k; Revenue ÷ average employees.
Profit per employee: £188; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.5%; 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: ▲1%; Now £111k
Cash at bank: ▼76%; Now £9.4k
Headcount: 0%; Now 4
Deferred income: ▲9%; Now £4.2k
Fixed assets: ▲60%; Now £8.9k

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 Dec 2025 (profit £754), from the Companies House accounts bulk data published Sep 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.