Inclusive Next Steps CIC
Registered name: INCLUSIVE NEXT STEPS CIC
Inclusive Next Steps CIC made £535k revenue and £29.2k profit in the year to 30 Jun 2025.
Inclusive Next Steps CIC’s revenue grew 34% to £535k in the year to 30 Jun 2025, with £29.2k profit and 63 employees. The company is classified under “other sports activities” and is based in Birmingham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- 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 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £281k | £400k | £535k |
| Cost of sales | £79.6k | £120k | £60.8k |
| Gross profit | £202k | £280k | £475k |
| Operating profit | £7.5k | £14.7k | £35.8k |
| Profit before tax | £7.5k | £14.7k | £35.8k |
| Profit after tax | £6.1k | £11.9k | £29.2k |
| Profit (best available) | £6.1k | £11.9k | £29.2k |
| Employees (average) | 26 | 50 | 63 |
| Ratios | |||
| Profit margin | 2.2% | 3% | 5.4% |
| Gross margin | 71.7% | 70% | 88.6% |
| Revenue per employee | £10.8k | £8k | £8.5k |
| Profit per employee | £234 | £239 | £463 |
| Growth (year on year) | |||
| Revenue growth | — | ▲42% | ▲34% |
| Profit growth | — | ▲96.5% | ▲144.3% |
| Headcount growth | — | ▲92.3% | ▲26% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £38.9k | £59.9k | £81.2k |
| Net assets | £21.5k | £33.4k | £62.6k |
| Fixed assets | — | £0 | £957 |
| Current assets | £38.9k | £59.9k | £86.3k |
| Debtors | — | £421 | £5.1k |
| Deferred income | £1.5k | £15.4k | — |
| Source | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Jul 2025 |
How the business works
- Profit margin
- 5.4%
- Profit ÷ revenue.
- Gross margin
- 88.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £8.5k
- Revenue ÷ average employees.
- Profit per employee
- £463
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.9%
- 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
- ▲87%
- Now £62.6k
- Cash at bank
- ▲36%
- Now £81.2k
- Headcount
- ▲26%
- Now 63
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £957
Similar profitable businesses
- Bmaba CICPetworth · Other sports activities
- Revenue
- £414k
- Profit
- £23.7k
- Staff
- 6
- Sogb Promotions LimitedBristol · Other sports activities
- Revenue
- £387k
- Profit
- £380k
- Staff
- —
- Cambrian United FC LimitedClydach Vale · Other sports activities
- Revenue
- £358k
- Profit
- £18.7k
- Staff
- 3
- Vanjam Sports Management LtdNewport · Other sports activities
- Revenue
- £804k
- Profit
- £175k
- Staff
- 2
- Elite Sporting Agencies LimitedMiddlesbrough · Other sports activities
- Revenue
- £845k
- Profit
- £122k
- Staff
- 1
- Dirt Factory LtdManchester · Other sports activities
- Revenue
- £290k
- Profit
- £27k
- Staff
- 2
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £29.2k), from the Companies House accounts bulk data published Jul 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.