How much does British Animal Rescue and Trauma Care Association CIC make?

British Animal Rescue and Trauma Care Association CIC reported revenue of £203k and £20.5k profit in the year to 31 Dec 2022, according to its accounts filed at Companies House.

How many employees does British Animal Rescue and Trauma Care Association CIC have?

British Animal Rescue and Trauma Care Association CIC reported an average of 3 employees in the year to 31 Dec 2022.

Company No. 08255580 · Incorporated 16 Oct 2012

British Animal Rescue and Trauma Care Association CIC

Q: Is British Animal Rescue and Trauma Care Association CIC profitable?

Yes — British Animal Rescue and Trauma Care Association CIC reported a profit of £20.5k in the year to 31 Dec 2022.

Registered name: BRITISH ANIMAL RESCUE AND TRAUMA CARE ASSOCIATION CIC

Part of The Horse Trust group

British Animal Rescue and Trauma Care Association CIC made £203k revenue and £20.5k profit in the year to 31 Dec 2022.

British Animal Rescue and Trauma Care Association CIC’s revenue was £203k in the year to 31 Dec 2022, with £20.5k profit and 3 employees. The company is classified under “other education” and is based in Princes Risborough; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85590Other education n.e.c.

Status: Active
Location: Princes Risborough, South East
Age: 14 yrs · since 2012
Type: Community Interest Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2022

Key figures

Small teamCapital-light

Revenue

£203k

Growth —

Profit

£20.5k

Growth —

Profit margin

10.1%

Gross 75.1%

Employees

Change —

Profit / employee

£6.8k

Revenue/employee £67.5k

Profitable streak

1yr

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 Dec 2021	31 Dec 2022
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£63.2k	£203k
Cost of sales	£13.2k	£50.4k
Gross profit	£50k	£152k
Operating profit	−£74.4k	£20.5k
Profit before tax	−£74.4k	£20.5k
Profit after tax	−£74.4k	£20.5k
Profit (best available)	−£74.4k	£20.5k
Employees (average)	2	3
Ratios
Profit margin	−117.7%	10.1%
Gross margin	79.1%	75.1%
Revenue per employee	£31.6k	£67.5k
Profit per employee	−£37.2k	£6.8k
Balance sheet — indirect signals, not revenue
Cash at bank	£55.2k	£100k
Net assets	−£253k	−£233k
Fixed assets	£5.2k	£5.5k
Current assets	£71.5k	£111k
Debtors	£13.3k	£8.9k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023

Derived from the latest filing

How the business works

Profit margin: 10.1%; Profit ÷ revenue.
Gross margin: 75.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £67.5k; Revenue ÷ average employees.
Profit per employee: £6.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.4%; 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 −£233k
Cash at bank: —; Now £100k
Headcount: —; Now 3
Deferred income: —; Now —
Fixed assets: —; Now £5.5k

Corporate ownership

Group structure

Ownership chain

The Horse Trust (registered outside the UK register)ultimate parent75–100%
British Animal Rescue and Trauma Care Association CICthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2022 (profit £20.5k), from the Companies House accounts bulk data published Oct 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.