Yawn Life CIC
Registered name: YAWN LIFE CIC
Yawn Life CIC made £570k revenue and £19.8k profit in the year to 31 May 2025.
Yawn Life CIC’s revenue grew 12% to £570k in the year to 31 May 2025, with £19.8k profit and 13 employees. The company is classified under “other social work activities without accommodation” and is based in Luton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Luton, East of England
- Age
- 13 yrs · since 2013
- 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 | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £424k | £468k | £510k | £570k |
| Cost of sales | £7.1k | £8.5k | £8.8k | £9.7k |
| Gross profit | £417k | £459k | £501k | £560k |
| Operating profit | £1.6k | £9.5k | £27.4k | £20.8k |
| Profit before tax | £1.6k | £9.5k | £27.4k | £20.8k |
| Profit after tax | −£1k | £15.6k | £21.9k | £19.8k |
| Profit (best available) | −£1k | £15.6k | £21.9k | £19.8k |
| Employees (average) | 12 | 13 | 13 | 13 |
| Ratios | ||||
| Profit margin | −0.2% | 3.3% | 4.3% | 3.5% |
| Gross margin | 98.3% | 98.2% | 98.3% | 98.3% |
| Revenue per employee | £35.3k | £36k | £39.2k | £43.8k |
| Profit per employee | −£84 | £1.2k | £1.7k | £1.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲10.3% | ▲9% | ▲11.8% |
| Profit growth | — | — | ▲40.5% | ▼9.6% |
| Headcount growth | — | ▲8.3% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £50.2k | £68.7k | £89.6k | £148k |
| Net assets | £60.1k | £75.7k | £97.7k | £117k |
| Fixed assets | £49.6k | £33.6k | £61.1k | £50.7k |
| Current assets | £104k | £127k | £142k | £195k |
| Debtors | £38.6k | £44k | £38.2k | £31.8k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 3.5%
- Profit ÷ revenue.
- Gross margin
- 98.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £43.8k
- Revenue ÷ average employees.
- Profit per employee
- £1.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.6%
- 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
- ▲20%
- Now £117k
- Cash at bank
- ▲65%
- Now £148k
- Headcount
- 0%
- Now 13
- Deferred income
- —
- Now —
- Fixed assets
- ▼17%
- Now £50.7k
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £19.8k), from the Companies House accounts bulk data published Nov 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.