Amity Community Action C.I.C.
Registered name: AMITY COMMUNITY ACTION C.I.C.
Amity Community Action C.I.C. made £64.8k revenue and a £19.8k loss in the year to 31 Dec 2023.
Amity Community Action C.I.C.’s revenue fell 4% to £64.8k in the year to 31 Dec 2023, with a loss of £19.8k and 2 employees. The company is classified under “public relations and communications activities” and is based in Manchester; we hold 2 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Manchester, 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 Dec 2022 | 31 Dec 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £67.5k | £64.8k |
| Cost of sales | £73.7k | £73.8k |
| Gross profit | −£6.2k | −£9k |
| Operating profit | −£14.9k | −£19.8k |
| Profit before tax | −£14.9k | −£19.8k |
| Profit after tax | −£14.9k | −£19.8k |
| Profit (best available) | −£14.9k | −£19.8k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | −22.1% | −30.6% |
| Gross margin | −9.2% | −13.9% |
| Revenue per employee | £33.7k | £32.4k |
| Profit per employee | −£7.5k | −£9.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▼4% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £8k | £9.9k |
| Net assets | £2.2k | −£17.6k |
| Fixed assets | £1.2k | £1.1k |
| Current assets | £8k | £9.9k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- −30.6%
- Profit ÷ revenue.
- Gross margin
- −13.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £32.4k
- Revenue ÷ average employees.
- Profit per employee
- −£9.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.7%
- 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
- ▼907%
- Now −£17.6k
- Cash at bank
- ▲24%
- Now £9.9k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼10%
- Now £1.1k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£19.8k), from the Companies House accounts bulk data published Sep 2024. 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.