NHCC Sports and Social CIC
Registered name: NHCC SPORTS AND SOCIAL CIC
NHCC Sports and Social CIC made £132k revenue and £0 profit in the year to 30 Sep 2025.
NHCC Sports and Social CIC’s revenue fell 10% to £132k in the year to 30 Sep 2025, with £0 profit and 8 employees. The company is classified under “activities of sport clubs” and is based in Newcastle Under Lyme; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Newcastle Under Lyme, West Midlands
- 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 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £147k | £132k |
| Cost of sales | £114k | £97.8k |
| Gross profit | £32.6k | £33.9k |
| Operating profit | £5.8k | £0 |
| Profit before tax | £5.8k | £0 |
| Profit after tax | £5.8k | £0 |
| Profit (best available) | £5.8k | £0 |
| Employees (average) | 8 | 8 |
| Ratios | ||
| Profit margin | 3.9% | 0% |
| Gross margin | 22.3% | 25.7% |
| Revenue per employee | £18.3k | £16.5k |
| Profit per employee | £720 | £0 |
| Growth (year on year) | ||
| Revenue growth | — | ▼10.1% |
| Profit growth | — | ▼100% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £26.2k | £24.1k |
| Net assets | £0 | £0 |
| Fixed assets | £11.8k | £15.4k |
| Current assets | £32.1k | £29.8k |
| Source | FullAccounts · bulk data Jul 2026 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 25.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £16.5k
- Revenue ÷ average employees.
- Profit per employee
- £0
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.7%
- 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 £0
- Cash at bank
- ▼8%
- Now £24.1k
- Headcount
- 0%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- ▲31%
- Now £15.4k
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £0), from the Companies House accounts bulk data published Jul 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.