Community Interest Luton CIC
Registered name: COMMUNITY INTEREST LUTON CIC
Community Interest Luton CIC made £263k revenue and £3.4k profit in the year to 31 May 2025.
Community Interest Luton CIC’s revenue fell 11% to £263k in the year to 31 May 2025, with £3.4k profit and 2 employees. The company is classified under “other social work activities without accommodation” and is based in Luton; we hold 3 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 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £288k | £294k | £263k |
| Cost of sales | — | £77.9k | £109k |
| Gross profit | £288k | £294k | £154k |
| Operating profit | £6.7k | £7k | £4.5k |
| Profit before tax | £6.7k | £7k | £4.5k |
| Profit after tax | £5k | £5.3k | £3.4k |
| Profit (best available) | £5k | £5.3k | £3.4k |
| Employees (average) | 0 | 0 | 2 |
| Ratios | |||
| Profit margin | 1.7% | 1.8% | 1.3% |
| Gross margin | 100% | 100% | 58.5% |
| Revenue per employee | — | — | £132k |
| Profit per employee | — | — | £1.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲2.4% | ▼10.5% |
| Profit growth | — | ▲4.9% | ▼35.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £172k | £131k | £192k |
| Net assets | £101k | £107k | £110k |
| Fixed assets | £8.3k | £6.2k | £4.7k |
| Current assets | £172k | £157k | £192k |
| Debtors | — | £26.1k | — |
| Deferred income | — | £28k | £30k |
| Source | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 1.3%
- Profit ÷ revenue.
- Gross margin
- 58.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £132k
- Revenue ÷ average employees.
- Profit per employee
- £1.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 11.4%
- 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
- ▲3%
- Now £110k
- Cash at bank
- ▲47%
- Now £192k
- Headcount
- —
- Now 2
- Deferred income
- ▲7%
- Now £30k
- Fixed assets
- ▼25%
- Now £4.7k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Mama Health and Poverty Partnership (Mhapp) CICOldham · Other social work activities without accommodation n.e.c.
- Revenue
- £272k
- Profit
- £74.2k
- Staff
- 0
- Sagunto CICKington · Other social work activities without accommodation n.e.c.
- Revenue
- £254k
- Profit
- £80.3k
- Staff
- 3
- Epic Hope CICWigan · Other social work activities without accommodation n.e.c.
- Revenue
- £280k
- Profit
- £10.6k
- Staff
- 11
- Funky Fitness and Fun CICOldham · Other social work activities without accommodation n.e.c.
- Revenue
- £227k
- Profit
- £5.2k
- Staff
- 9
- Proffitts Investing in Communities CICBury · Other social work activities without accommodation n.e.c.
- Revenue
- £223k
- Profit
- £2.2k
- Staff
- 3
- Pony Partnerships CICDerby · Other social work activities without accommodation n.e.c.
- Revenue
- £208k
- Profit
- £7.1k
- Staff
- 0
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £3.4k), from the Companies House accounts bulk data published Feb 2026. 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.