Silver Tree Home Support Community Interest Company

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

Profit margin

1.7%

Profit ÷ revenue.

Gross margin

100%

Gross profit ÷ revenue. High for software and services.

Revenue per employee

£10.9k

Revenue ÷ average employees.

Profit per employee

£181

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

1.1%

Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.

Debtors ÷ revenue

0.7%

Money owed by customers. Low = customers pay quickly.

• Integrated Neighbourhood Alliance South West Peninsula CIC

  Newton Abbot · Other social work activities without accommodation n.e.c.

  Revenue

  £105k

  Profit

  £24.2k

  Staff

  0

• Bridge Substance Misuse Programme CIC

  Northampton · Other social work activities without accommodation n.e.c.

  Revenue

  £105k

  Profit

  £105k

  Staff

  40

• The Homeless Pastors CIC

  Halifax · Other social work activities without accommodation n.e.c.

  Revenue

  £113k

  Profit

  £805

  Staff

  5

• Rek41 CIC

  Birkenhead · Other social work activities without accommodation n.e.c.

  Revenue

  £115k

  Profit

  £301

  Staff

  3

• Mentor Point Youth CIC

  Ilford · Other social work activities without accommodation n.e.c.

  Revenue

  £142k

  Profit

  £1.1k

  Staff

  1

• Precious Counselling and Mentoring Community Interest Company

  Barnet · Other social work activities without accommodation n.e.c.

  Revenue

  £143k

  Profit

  £12.1k

  Staff

  5