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Company No. 08819749 · Incorporated 18 Dec 2013

Springs of Joy Care Solution (Soj) C.I.C.

Registered name: SPRINGS OF JOY CARE SOLUTION (SOJ) C.I.C.

Springs of Joy Care Solution (Soj) C.I.C. made £1.5m revenue and a £207k loss in the year to 31 Mar 2025.

Springs of Joy Care Solution (Soj) C.I.C.’s revenue grew 7% to £1.5m in the year to 31 Mar 2025, with a loss of £207k and 57 employees. The company is classified under “hospital activities” and is based in Nottingham; we hold 3 years of its filed accounts.

Status
Voluntary Arrangement
Location
Nottingham, East Midlands
Age
12 yrs · since 2013
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightDoing more with less
Revenue
£1.5m
Growth ▲6.5%
Profit
−£207k
Growth ▼7356%
Profit margin
−13.7%
Gross 7.3%
Employees
57
Change ▼3.4%
Profit / employee
−£3.6k
Revenue/employee £26.6k
Profitable streak
0yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£731k£1.4m£1.5m
Cost of sales£353k£999k£1.4m
Gross profit£378k£424k£111k
Operating profit£16.8k£4k−£207k
Profit before tax£15.1k£2.9k−£207k
Profit after tax£15.1k£2.9k−£207k
Profit (best available)£15.1k£2.9k−£207k
Employees (average)275957
Ratios
Profit margin2.1%0.2%−13.7%
Gross margin51.7%29.8%7.3%
Revenue per employee£27.1k£24.1k£26.6k
Profit per employee£558£48−£3.6k
Growth (year on year)
Revenue growth—▲94.8%▲6.5%
Profit growth—▼81%▼7356%
Headcount growth—▲118.5%▼3.4%
Balance sheet — indirect signals, not revenue
Cash at bank£38.2k£94.4k£17.6k
Net assets−£23.5k−£20.6k−£228k
Fixed assets£4.3k£10.8k£8.3k
Current assets£76.5k£227k£121k
Debtors£38.2k£122k£102k
Deferred income£2.4k£2.4k£4.6k
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−13.7%
Profit ÷ revenue.
Gross margin
7.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£26.6k
Revenue ÷ average employees.
Profit per employee
−£3.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.7%
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 −£228k
Cash at bank
▼81%
Now £17.6k
Headcount
▼3%
Now 57
Deferred income
▲91%
Now £4.6k
Fixed assets
▼23%
Now £8.3k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£207k), from the Companies House accounts bulk data published Dec 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.