Broughton Park Community Services C.I.C.
Registered name: BROUGHTON PARK COMMUNITY SERVICES C.I.C.
Broughton Park Community Services C.I.C. made £77.7k revenue and £3.7k profit in the year to 30 Aug 2025.
Broughton Park Community Services C.I.C.’s revenue grew 17% to £77.7k in the year to 30 Aug 2025, with £3.7k profit and 5 employees. The company is classified under “event catering activities” and is based in Salford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Salford, North West
- Age
- 9 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 Aug 2023 | 30 Aug 2024 | 30 Aug 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £64.3k | £66.5k | £77.7k |
| Cost of sales | £60.7k | £63.5k | £68.7k |
| Gross profit | £3.5k | £3k | £9k |
| Operating profit | −£290 | −£768 | £3.7k |
| Profit before tax | −£290 | −£768 | £3.7k |
| Profit after tax | −£290 | −£768 | £3.7k |
| Profit (best available) | −£290 | −£768 | £3.7k |
| Employees (average) | 5 | 5 | 5 |
| Ratios | |||
| Profit margin | −0.4% | −1.2% | 4.7% |
| Gross margin | 5.5% | 4.5% | 11.7% |
| Revenue per employee | £12.9k | £13.3k | £15.5k |
| Profit per employee | −£58 | −£154 | £735 |
| Growth (year on year) | |||
| Revenue growth | — | ▲3.5% | ▲16.9% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.4k | £633 | £5.2k |
| Net assets | £381 | −£387 | £3.3k |
| Fixed assets | £0 | £0 | — |
| Current assets | £1.4k | £633 | £5.2k |
| Debtors | £0 | £0 | — |
| Deferred income | £1k | £1k | — |
| Source | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 4.7%
- Profit ÷ revenue.
- Gross margin
- 11.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £15.5k
- Revenue ÷ average employees.
- Profit per employee
- £735
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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 £3.3k
- Cash at bank
- ▲720%
- Now £5.2k
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 30 Aug 2025 (profit £3.7k), from the Companies House accounts bulk data published May 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.