Somerset Parent Carer Forum C.I.C.
Registered name: SOMERSET PARENT CARER FORUM C.I.C.
Somerset Parent Carer Forum C.I.C. made £460k revenue and £29.9k profit in the year to 31 Mar 2025.
Somerset Parent Carer Forum C.I.C.’s revenue grew 184% to £460k in the year to 31 Mar 2025, with £29.9k profit and 14 employees. The company is classified under “other information service activities” and is based in Yeovil; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Yeovil, South 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 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £137k | £116k | £162k | £460k |
| Cost of sales | £0 | £0 | — | — |
| Gross profit | £137k | £116k | £162k | £460k |
| Operating profit | £7k | −£5.7k | −£6.2k | £34.1k |
| Profit before tax | £7k | −£5.7k | −£6.2k | £34.1k |
| Profit after tax | £5.4k | −£5.7k | −£6.2k | £29.9k |
| Profit (best available) | £5.4k | −£5.7k | −£6.2k | £29.9k |
| Employees (average) | 10 | 10 | 8 | 14 |
| Ratios | ||||
| Profit margin | 3.9% | −4.9% | −3.8% | 6.5% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £13.7k | £11.6k | £20.2k | £32.8k |
| Profit per employee | £540 | −£571 | −£776 | £2.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼15.6% | ▲39.4% | ▲184.3% |
| Profit growth | — | ▼205.7% | — | — |
| Headcount growth | — | 0% | ▼20% | ▲75% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £79.6k | £232k | £261k | £327k |
| Net assets | £29.6k | £23.9k | £17.7k | £47.6k |
| Fixed assets | £1.5k | £3.5k | £3.3k | £2k |
| Current assets | £120k | £258k | £363k | £334k |
| Debtors | £40.1k | £25.4k | £101k | £6.3k |
| Deferred income | £11.9k | £171k | £204k | £228k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 6.5%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £32.8k
- Revenue ÷ average employees.
- Profit per employee
- £2.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 49.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.4%
- 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
- ▲169%
- Now £47.6k
- Cash at bank
- ▲25%
- Now £327k
- Headcount
- ▲75%
- Now 14
- Deferred income
- ▲12%
- Now £228k
- Fixed assets
- ▼40%
- Now £2k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Kaisa Technologies LtdGuildford · Other information service activities n.e.c.
- Revenue
- £525k
- Profit
- £11.3k
- Staff
- 7
- BLS Global LtdLondon · Other information service activities n.e.c.
- Revenue
- £566k
- Profit
- £39.6k
- Staff
- 8
- Adviser Rankings LimitedSevenoaks · Other information service activities n.e.c.
- Revenue
- £372k
- Profit
- £194k
- Staff
- 3
- TP1 Consultancy LtdColchester · Other information service activities n.e.c.
- Revenue
- £692k
- Profit
- £5.8k
- Staff
- 0
- Pricespy LimitedLondon · Other information service activities n.e.c.
- Revenue
- £693k
- Profit
- £26k
- Staff
- 0
- Healthwatch Wirral CICWallasey · Other information service activities n.e.c.
- Revenue
- £293k
- Profit
- £4.7k
- Staff
- 8
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £29.9k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.