Together Family Centre CIC
Registered name: TOGETHER FAMILY CENTRE CIC
Together Family Centre CIC made £48.5k revenue and a £12.8k loss in the year to 31 Mar 2023.
Together Family Centre CIC’s revenue fell 17% to £48.5k in the year to 31 Mar 2023, with a loss of £12.8k and 4 employees. The company is classified under “other education” and is based in Salford; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Salford, North West
- Age
- 10 yrs · since 2016
- 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 Mar 2022 | 31 Mar 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £58.5k | £48.5k |
| Cost of sales | £0 | £0 |
| Gross profit | £58.5k | £48.5k |
| Operating profit | −£13.8k | −£11.7k |
| Profit before tax | −£13.8k | −£12.8k |
| Profit after tax | −£13.4k | −£12.8k |
| Profit (best available) | −£13.4k | −£12.8k |
| Employees (average) | 4 | 4 |
| Ratios | ||
| Profit margin | −23% | −26.3% |
| Gross margin | 100% | 100% |
| Revenue per employee | £14.6k | £12.1k |
| Profit per employee | −£3.4k | −£3.2k |
| Growth (year on year) | ||
| Revenue growth | — | ▼17% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £2.8k | £16.2k |
| Net assets | £11.5k | −£1.3k |
| Fixed assets | £13k | £12.3k |
| Current assets | £3.2k | £17.8k |
| Debtors | £372 | £1.6k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 |
How the business works
- Profit margin
- −26.3%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £12.1k
- Revenue ÷ average employees.
- Profit per employee
- −£3.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 25.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.3%
- 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
- ▼111%
- Now −£1.3k
- Cash at bank
- ▲471%
- Now £16.2k
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▼5%
- Now £12.3k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2023 (profit −£12.8k), from the Companies House accounts bulk data published Dec 2023. 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.