How much does You First Support Services CIC make?

You First Support Services CIC reported revenue of £2.4m and £20k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does You First Support Services CIC have?

You First Support Services CIC reported an average of 90 employees in the year to 31 Mar 2025.

Is You First Support Services CIC profitable?

Yes — You First Support Services CIC reported a profit of £20k in the year to 31 Mar 2025.

Company No. 08900560 · Incorporated 18 Feb 2014

You First Support Services CIC

Registered name: YOU FIRST SUPPORT SERVICES CIC

You First Support Services CIC made £2.4m revenue and £20k profit in the year to 31 Mar 2025.

You First Support Services CIC’s revenue grew 8% to £2.4m in the year to 31 Mar 2025, with £20k profit and 90 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Langport; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: Langport, South West
Age: 12 yrs · since 2014
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-light

Revenue

£2.4m

Growth ▲7.8%

Profit

£20k

Growth ▼86.6%

Profit margin

0.8%

Gross 27.5%

Employees

Change 0%

Profit / employee

£222

Revenue/employee £26.8k

Profitable streak

2yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£2.2m	£2.4m
Cost of sales	—	—	£1.5m	£1.7m
Gross profit	—	—	£740k	£663k
Operating profit	—	—	£200k	£22.4k
Profit before tax	—	—	£200k	£22.4k
Profit after tax	—	—	£149k	£20k
Profit (best available)	—	—	£149k	£20k
Employees (average)	74	69	90	90
Ratios
Profit margin	—	—	6.7%	0.8%
Gross margin	—	—	33.1%	27.5%
Revenue per employee	—	—	£24.8k	£26.8k
Profit per employee	—	—	£1.7k	£222
Growth (year on year)
Revenue growth	—	—	—	▲7.8%
Profit growth	—	—	—	▼86.6%
Headcount growth	—	▼6.8%	▲30.4%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£424k	£656k	£769k	£650k
Net assets	£466k	£715k	£864k	£884k
Fixed assets	£5.4k	£10.8k	£15.3k	£17.6k
Current assets	£520k	£795k	£947k	£903k
Debtors	£93.9k	£136k	£172k	£244k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: 0.8%; Profit ÷ revenue.
Gross margin: 27.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £26.8k; Revenue ÷ average employees.
Profit per employee: £222; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.1%; 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: ▲2%; Now £884k
Cash at bank: ▼15%; Now £650k
Headcount: 0%; Now 90
Deferred income: —; Now —
Fixed assets: ▲15%; Now £17.6k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £20k), from the Companies House accounts bulk data published Jul 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.