The Devon Clinic CIC
Registered name: THE DEVON CLINIC CIC
The Devon Clinic CIC made £112k revenue and £14k profit in the year to 30 Nov 2024.
The Devon Clinic CIC’s revenue fell 13% to £112k in the year to 30 Nov 2024, with £14k profit and 4 employees. The company is classified under “other human health activities” and is based in Paignton; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Paignton, South West
- Age
- 11 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 Nov 2023 | 30 Nov 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £129k | £112k |
| Cost of sales | £28.6k | £13.9k |
| Gross profit | £101k | £98.3k |
| Operating profit | £12.8k | £14k |
| Profit before tax | £12.8k | £14k |
| Profit after tax | £12.8k | £14k |
| Profit (best available) | £12.8k | £14k |
| Employees (average) | 4 | 4 |
| Ratios | ||
| Profit margin | 9.9% | 12.5% |
| Gross margin | 77.9% | 87.6% |
| Revenue per employee | £32.4k | £28k |
| Profit per employee | £3.2k | £3.5k |
| Growth (year on year) | ||
| Revenue growth | — | ▼13.3% |
| Profit growth | — | ▲9.3% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £6.8k | £13k |
| Net assets | −£31.5k | −£17.5k |
| Fixed assets | £166 | £0 |
| Current assets | £13.5k | £20.5k |
| Debtors | £6.7k | £7.5k |
| Source | FullAccounts · bulk data Nov 2025 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 12.5%
- Profit ÷ revenue.
- Gross margin
- 87.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £28k
- Revenue ÷ average employees.
- Profit per employee
- £3.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.7%
- 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 −£17.5k
- Cash at bank
- ▲92%
- Now £13k
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▼100%
- Now £0
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2024 (profit £14k), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.