Community Counselling Service (Kent) CIC
Registered name: COMMUNITY COUNSELLING SERVICE (KENT) CIC
Community Counselling Service (Kent) CIC made £449k revenue and £130 profit in the year to 30 Apr 2024.
Community Counselling Service (Kent) CIC’s revenue grew 11% to £449k in the year to 30 Apr 2024, with £130 profit and 1 employee. The company is classified under “other human health activities” and is based in Herne Bay; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Herne Bay, South East
- Age
- 14 yrs · since 2012
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2023 | 30 Apr 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £406k | £449k |
| Cost of sales | £397k | £449k |
| Gross profit | £9.4k | £130 |
| Operating profit | £9.4k | £130 |
| Profit before tax | £9.4k | £130 |
| Profit after tax | £9.4k | £130 |
| Profit (best available) | £9.4k | £130 |
| Employees (average) | 1 | 1 |
| Ratios | ||
| Profit margin | 2.3% | 0% |
| Gross margin | 2.3% | 0% |
| Revenue per employee | £406k | £449k |
| Profit per employee | £9.4k | £130 |
| Growth (year on year) | ||
| Revenue growth | — | ▲10.6% |
| Profit growth | — | ▼98.6% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £54.1k | £80.7k |
| Net assets | £26.5k | £23.3k |
| Fixed assets | £6.6k | £6.6k |
| Current assets | £54.1k | £80.7k |
| Source | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 0%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £449k
- Revenue ÷ average employees.
- Profit per employee
- £130
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.5%
- 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.
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
- ▼12%
- Now £23.3k
- Cash at bank
- ▲49%
- Now £80.7k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £6.6k
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2024 (profit £130), from the Companies House accounts bulk data published Jan 2025. 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.