Make Happen CIC
Registered name: MAKE HAPPEN CIC
Part of Screenology Holdings Limited groupMake Happen CIC made £793k revenue and £11.3k profit in the year to 31 Jul 2023.
Make Happen CIC’s revenue fell 13% to £793k in the year to 31 Jul 2023, with £11.3k profit and 16 employees. The company is classified under “other education” and is based in Bristol; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 11 yrs · since 2015
- Type
- Community Interest Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £916k | £793k |
| Cost of sales | £705k | £568k |
| Gross profit | £212k | £224k |
| Operating profit | −£51.7k | £9.5k |
| Profit before tax | −£60.5k | £2.2k |
| Profit after tax | −£51.2k | £11.3k |
| Profit (best available) | −£51.2k | £11.3k |
| Employees (average) | 21 | 16 |
| Ratios | ||
| Profit margin | −5.6% | 1.4% |
| Gross margin | 23.1% | 28.3% |
| Revenue per employee | £43.6k | £49.5k |
| Profit per employee | −£2.4k | £708 |
| Growth (year on year) | ||
| Revenue growth | — | ▼13.5% |
| Headcount growth | — | ▼23.8% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £22.2k | £14.1k |
| Net assets | −£128k | −£117k |
| Fixed assets | £47.9k | £7.7k |
| Current assets | £160k | £208k |
| Debtors | £138k | £1.2k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 |
How the business works
- Profit margin
- 1.4%
- Profit ÷ revenue.
- Gross margin
- 28.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £49.5k
- Revenue ÷ average employees.
- Profit per employee
- £708
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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 −£117k
- Cash at bank
- ▼37%
- Now £14.1k
- Headcount
- ▼24%
- Now 16
- Deferred income
- —
- Now —
- Fixed assets
- ▼84%
- Now £7.7k
Group structure
Ownership chain
- Screenology Holdings Limitedultimate parent75–100%
- Make Happen CICthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Sympodium CICLondon · Other education n.e.c.
- Revenue
- £751k
- Profit
- £8.6k
- Staff
- 1
- Choose2 CICYork · Other education n.e.c.
- Revenue
- £742k
- Profit
- £78.9k
- Staff
- 22
- Pbic LtdBedford · Other education n.e.c.
- Revenue
- £726k
- Profit
- £191k
- Staff
- 19
- Loud Speaker LtdLiverpool · Other education n.e.c.
- Revenue
- £886k
- Profit
- £161k
- Staff
- 10
- London School of Academics LtdRainham · Other education n.e.c.
- Revenue
- £944k
- Profit
- £323k
- Staff
- 5
- University Centre West AngliaEssex · Other education n.e.c.
- Revenue
- £962k
- Profit
- £18.5k
- Staff
- 4
Sources
Latest figures from FullAccounts for the year to 31 Jul 2023 (profit £11.3k), from the Companies House accounts bulk data published Apr 2024. 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.