How many employees does Paul Clarke (Staffordshire) Community Interest Company have?

Paul Clarke (Staffordshire) Community Interest Company reported an average of 18 employees in the year to 31 Mar 2025.

Company No. 10281369 · Incorporated 15 Jul 2016

Paul Clarke (Staffordshire) Community Interest Company

Q: Is Paul Clarke (Staffordshire) Community Interest Company profitable?

No — Paul Clarke (Staffordshire) Community Interest Company reported a loss of £56.9k in the year to 31 Mar 2025.

Registered name: PAUL CLARKE (STAFFORDSHIRE) COMMUNITY INTEREST COMPANY

Paul Clarke (Staffordshire) Community Interest Company made £483k revenue and a £56.9k loss in the year to 31 Mar 2025.

Paul Clarke (Staffordshire) Community Interest Company’s revenue fell 6% to £483k in the year to 31 Mar 2025, with a loss of £56.9k and 18 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Tunstall Stoke on Trent; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87200Residential care activities for learning difficulties, mental health and substance abuse

Status: Active
Location: Tunstall Stoke on Trent, West Midlands
Age: 10 yrs · since 2016
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-light

Revenue

£483k

Growth ▼6.1%

Profit

−£56.9k

Growth ▼284%

Profit margin

−11.8%

Gross 10.8%

Employees

Change 0%

Profit / employee

−£3.2k

Revenue/employee £26.8k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	30 Mar 2023	30 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£223k	£391k	£515k	£483k
Cost of sales	£200k	£329k	£375k	£431k
Gross profit	£23.2k	£62.4k	£140k	£52k
Operating profit	−£25.2k	−£14.7k	£31.6k	−£56.9k
Profit before tax	−£25.2k	−£14.7k	£30.9k	−£56.9k
Profit after tax	−£25.2k	−£14.7k	£30.9k	−£56.9k
Profit (best available)	−£25.2k	−£14.7k	£30.9k	−£56.9k
Employees (average)	18	18	18	18
Ratios
Profit margin	−11.3%	−3.8%	6%	−11.8%
Gross margin	10.4%	15.9%	27.2%	10.8%
Revenue per employee	£12.4k	£21.7k	£28.6k	£26.8k
Profit per employee	−£1.4k	−£819	£1.7k	−£3.2k
Growth (year on year)
Revenue growth	—	—	▲31.4%	▼6.1%
Profit growth	—	—	—	▼284%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£14.7k	£4.7k	£56.3k	£9.5k
Net assets	−£57.8k	−£72.6k	−£41.7k	−£93.9k
Fixed assets	£392	£294	£221	£166
Current assets	£14.7k	£17.5k	£58.3k	£9.5k
Debtors	—	£12.7k	£2k	—
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: −11.8%; Profit ÷ revenue.
Gross margin: 10.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £26.8k; 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: 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.

Indirect — not revenue

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 −£93.9k
Cash at bank: ▼83%; Now £9.5k
Headcount: 0%; Now 18
Deferred income: —; Now —
Fixed assets: ▼25%; Now £166

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£56.9k), from the Companies House accounts bulk data published Feb 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.