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Company No. 09404249 · Incorporated 23 Jan 2015

KSCC Trading CIC

Registered name: KSCC TRADING CIC

KSCC Trading CIC made £149k revenue and £1k profit in the year to 31 Mar 2025.

KSCC Trading CIC’s revenue grew 30% to £149k in the year to 31 Mar 2025, with £1k profit and 14 employees. The company is classified under “operation of sports facilities” and is based in Ketton; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93110Operation of sports facilities
Status
Active
Location
Ketton, East of England
Age
11 yrs · since 2015
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-light
Revenue
£149k
Growth ▲29.5%
Profit
£1k
Growth ▼85.4%
Profit margin
0.7%
Gross 36.5%
Employees
14
Change ▲40%
Profit / employee
£72
Revenue/employee £10.6k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£115k£149k
Cost of sales£75.4k£94.4k
Gross profit£39.5k£54.4k
Operating profit£6.9k£1k
Profit before tax£6.9k£1k
Profit after tax£6.9k£1k
Profit (best available)£6.9k£1k
Employees (average)1014
Ratios
Profit margin6%0.7%
Gross margin34.4%36.5%
Revenue per employee£11.5k£10.6k
Profit per employee£686£72
Growth (year on year)
Revenue growth—▲29.5%
Profit growth—▼85.4%
Headcount growth—▲40%
Balance sheet — indirect signals, not revenue
Cash at bank£2.3k£2.5k
Net assets−£2.6k−£1.6k
Fixed assets£11.6k£11.5k
Current assets£10.2k£16.5k
Debtors£206£1.3k
Deferred income£6.1k£7.8k
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.7%
Profit ÷ revenue.
Gross margin
36.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£10.6k
Revenue ÷ average employees.
Profit per employee
£72
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
7.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
5.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.9%
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 −£1.6k
Cash at bank
▲8%
Now £2.5k
Headcount
▲40%
Now 14
Deferred income
▲29%
Now £7.8k
Fixed assets
▼1%
Now £11.5k

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 £1k), 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.