Autism Life Centres CIC
Registered name: AUTISM LIFE CENTRES CIC
Autism Life Centres CIC made £1.2m revenue and £15k profit in the year to 31 Aug 2025.
Autism Life Centres CIC’s revenue grew 14% to £1.2m in the year to 31 Aug 2025, with £15k profit and 54 employees. The company is classified under “other social work activities without accommodation” and is based in Tonypandy; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Tonypandy, Wales
- Age
- 11 yrs · since 2015
- 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 | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £760k | £952k | £1.1m | £1.2m |
| Cost of sales | £29.5k | £15.4k | £44k | £49k |
| Gross profit | £731k | £936k | £1m | £1.2m |
| Operating profit | £45.6k | £19.6k | £21.7k | £20.5k |
| Profit before tax | £45.5k | £19.8k | £20.8k | £19.9k |
| Profit after tax | £36.3k | £18.7k | £14.3k | £15k |
| Profit (best available) | £36.3k | £18.7k | £14.3k | £15k |
| Employees (average) | 36 | 43 | 43 | 54 |
| Ratios | ||||
| Profit margin | 4.8% | 2% | 1.3% | 1.2% |
| Gross margin | 96.1% | 98.4% | 95.9% | 96% |
| Revenue per employee | £21.1k | £22.1k | £25k | £22.7k |
| Profit per employee | £1k | £436 | £334 | £278 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲25.1% | ▲13% | ▲14% |
| Profit growth | — | ▼48.4% | ▼23.4% | ▲4.8% |
| Headcount growth | — | ▲19.4% | 0% | ▲25.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £130k | £121k | £149k | £183k |
| Net assets | £168k | £187k | £201k | £216k |
| Fixed assets | £21.4k | £33.7k | £108k | £117k |
| Current assets | £239k | £250k | £278k | £206k |
| Debtors | £103k | £114k | £114k | £23.6k |
| Deferred income | — | £11.1k | £34.8k | — |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 1.2%
- Profit ÷ revenue.
- Gross margin
- 96%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £22.7k
- Revenue ÷ average employees.
- Profit per employee
- £278
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.9%
- 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
- ▲7%
- Now £216k
- Cash at bank
- ▲23%
- Now £183k
- Headcount
- ▲26%
- Now 54
- Deferred income
- —
- Now —
- Fixed assets
- ▲9%
- Now £117k
Similar profitable businesses
- Kincare Health Solutions LtdEdinburgh · Other social work activities without accommodation n.e.c.
- Revenue
- £1.2m
- Profit
- £82.7k
- Staff
- 45
- Quality Foster Care LimitedSalisbury · Other social work activities without accommodation n.e.c.
- Revenue
- £1.3m
- Profit
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- Pyramid Care Community Interest CompanyWorcester · Other social work activities without accommodation n.e.c.
- Revenue
- £1.5m
- Profit
- £123k
- Staff
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- The Fostering Company North East LtdSalisbury · Other social work activities without accommodation n.e.c.
- Revenue
- £1.5m
- Profit
- £180k
- Staff
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- A Better Tomorrow C.I.C.Telford · Other social work activities without accommodation n.e.c.
- Revenue
- £962k
- Profit
- £56.1k
- Staff
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- Babbasa Youth Empowerment Projects C.I.C.Bristol · Other social work activities without accommodation n.e.c.
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £15k), 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.