Always Growing Together Community Interest CompanyDissolved
Registered name: ALWAYS GROWING TOGETHER COMMUNITY INTEREST COMPANY
Always Growing Together Community Interest Company made £133k revenue and £27.1k profit in the year to 30 Apr 2024.
Always Growing Together Community Interest Company’s revenue fell 12% to £133k in the year to 30 Apr 2024, with £27.1k profit and 6 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 30 Apr 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £118k | £151k | £133k |
| Cost of sales | £11.8k | £15.6k | £12.5k |
| Gross profit | £106k | £136k | £121k |
| Operating profit | £6.4k | £12.6k | £27.1k |
| Profit before tax | £6.4k | £12.6k | £27.1k |
| Profit after tax | £6.4k | £12.6k | £27.1k |
| Profit (best available) | £6.4k | £12.6k | £27.1k |
| Employees (average) | 6 | 6 | 6 |
| Ratios | |||
| Profit margin | 5.4% | 8.3% | 20.3% |
| Gross margin | 90% | 89.7% | 90.6% |
| Revenue per employee | £19.7k | £25.2k | £22.2k |
| Profit per employee | £1.1k | £2.1k | £4.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▲28.1% | ▼11.8% |
| Profit growth | — | ▲97% | ▲115.7% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £3.2k | £11.3k | — |
| Net assets | −£7.5k | −£11.5k | −£11 |
| Fixed assets | £1.9k | £980 | £0 |
| Current assets | £3.2k | £14.4k | — |
| Debtors | — | £3.1k | — |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Jul 2024 |
How the business works
- Profit margin
- 20.3%
- Profit ÷ revenue.
- Gross margin
- 90.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £22.2k
- Revenue ÷ average employees.
- Profit per employee
- £4.5k
- 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
- —
- 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 −£11
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- ▼100%
- Now £0
Sources
Latest figures from FullAccounts for the year to 30 Apr 2024 (profit £27.1k), from the Companies House accounts bulk data published Jul 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.