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Company No. 07954912 · Incorporated 20 Feb 2012

Social Telecoms C.I.C.

Registered name: SOCIAL TELECOMS C.I.C.

Social Telecoms C.I.C. made £3.8m revenue and £11.2k profit in the year to 28 Feb 2025.

Social Telecoms C.I.C.’s revenue grew 10% to £3.8m in the year to 28 Feb 2025, with £11.2k profit and 15 employees. The company is classified under “wired telecommunications activities” and is based in Shrewsbury; we hold 4 years of its filed accounts.

Status
Active
Location
Shrewsbury, West Midlands
Age
14 yrs · since 2012
Type
Community Interest Company
Latest accounts · year to 28 Feb 2025

Key figures

IndependentOperating leverage
Revenue
£3.8m
Growth ▲9.6%
Profit
£11.2k
Growth ▲273.5%
Profit margin
0.3%
Gross 30.6%
Employees
15
Change 0%
Profit / employee
£748
Revenue/employee £256k
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 to28 Feb 202228 Feb 202329 Feb 202428 Feb 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£3.2m£3.5m£3.8m
Cost of sales—£2.4m£2.5m£2.7m
Gross profit—£839k£974k£1.2m
Operating profit—£10.2k£3.8k£13.8k
Profit before tax—£10.2k£3.8k£13.8k
Profit after tax—£10.2k£3k£11.2k
Profit (best available)—£10.2k£3k£11.2k
Employees (average)15151515
Ratios
Profit margin—0.3%0.1%0.3%
Gross margin—26.1%27.8%30.6%
Revenue per employee—£215k£233k£256k
Profit per employee—£681£200£748
Growth (year on year)
Revenue growth——▲8.7%▲9.6%
Profit growth——▼70.6%▲273.5%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£39k£205k£120k£180k
Net assets£121k£136k£143k£146k
Current assets£921k£851k£631k£645k
Debtors£882k£645k£511k£462k
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
0.3%
Profit ÷ revenue.
Gross margin
30.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£256k
Revenue ÷ average employees.
Profit per employee
£748
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
12.1%
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
▲2%
Now £146k
Cash at bank
▲49%
Now £180k
Headcount
0%
Now 15
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £11.2k), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.