Shape Lindley C.I.C.
Registered name: SHAPE LINDLEY C.I.C.
Shape Lindley C.I.C. made £150k revenue and £21.9k profit in the year to 30 Jun 2024.
Shape Lindley C.I.C.’s revenue grew 54% to £150k in the year to 30 Jun 2024, with £21.9k profit and 4 employees. The company is classified under “other education” and is based in Huddersfield; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Huddersfield, Yorkshire and The Humber
- 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 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £128k | £97.3k | £150k |
| Cost of sales | £20.5k | £18.7k | £17.9k |
| Gross profit | £107k | £78.6k | £132k |
| Operating profit | £31.6k | £4.6k | £25k |
| Profit before tax | £31.1k | £4.1k | £22.8k |
| Profit after tax | £31.1k | £4.1k | £21.9k |
| Profit (best available) | £31.1k | £4.1k | £21.9k |
| Employees (average) | 4 | 4 | 4 |
| Ratios | |||
| Profit margin | 24.4% | 4.2% | 14.6% |
| Gross margin | 83.9% | 80.8% | 88% |
| Revenue per employee | £31.9k | £24.3k | £37.5k |
| Profit per employee | £7.8k | £1k | £5.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▼23.7% | ▲54.1% |
| Profit growth | — | ▼86.8% | ▲432.7% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £14k | £8.8k | £15.8k |
| Net assets | −£36.1k | −£32k | −£10.1k |
| Fixed assets | £12.2k | £10.3k | £8.5k |
| Current assets | £23.8k | £10.1k | £17.4k |
| Debtors | £9.8k | £1.3k | £1.6k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 14.6%
- Profit ÷ revenue.
- Gross margin
- 88%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £37.5k
- Revenue ÷ average employees.
- Profit per employee
- £5.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.1%
- 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
- —
- Now −£10.1k
- Cash at bank
- ▲80%
- Now £15.8k
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▼18%
- Now £8.5k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £21.9k), from the Companies House accounts bulk data published Jun 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.