Guardian Saints Community Interest Company
Registered name: GUARDIAN SAINTS COMMUNITY INTEREST COMPANY
Guardian Saints Community Interest Company made £92.3k revenue and £11.8k profit in the year to 30 Jun 2025.
Guardian Saints Community Interest Company’s revenue grew 15% to £92.3k in the year to 30 Jun 2025, with £11.8k profit and 2 employees. The company is classified under “information technology consultancy activities” and is based in South Croydon; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- South Croydon, London
- Age
- 12 yrs · since 2014
- 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 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £79.9k | £92.3k |
| Cost of sales | £7.2k | £5.9k |
| Gross profit | £72.7k | £86.4k |
| Operating profit | £4.4k | £15.7k |
| Profit before tax | £4.4k | £15.7k |
| Profit after tax | £3.5k | £11.8k |
| Profit (best available) | £3.5k | £11.8k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | 4.4% | 12.8% |
| Gross margin | 90.9% | 93.7% |
| Revenue per employee | £40k | £46.1k |
| Profit per employee | £1.8k | £5.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▲15.4% |
| Profit growth | — | ▲233.2% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £53k | £74.7k |
| Net assets | £61.2k | £73k |
| Fixed assets | £4.8k | £3.4k |
| Current assets | £58.7k | £81.2k |
| Debtors | £2.6k | £4.7k |
| Source | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 12.8%
- Profit ÷ revenue.
- Gross margin
- 93.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £46.1k
- Revenue ÷ average employees.
- Profit per employee
- £5.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.1%
- 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
- ▲19%
- Now £73k
- Cash at bank
- ▲41%
- Now £74.7k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼29%
- Now £3.4k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £11.8k), from the Companies House accounts bulk data published Mar 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.