The Community Coaching Company CIC
Registered name: THE COMMUNITY COACHING COMPANY CIC
The Community Coaching Company CIC made £33.9k revenue and £9.4k profit in the year to 27 Feb 2023.
The Community Coaching Company CIC’s revenue grew 595% to £33.9k in the year to 27 Feb 2023, with £9.4k profit and 3 employees. The company is classified under “other education” and is based in Newark; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Newark, East Midlands
- Age
- 9 yrs · since 2017
- 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 | 27 Feb 2022 | 27 Feb 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £4.9k | £33.9k |
| Cost of sales | £540 | £19.6k |
| Gross profit | £4.3k | £14.3k |
| Operating profit | −£1.5k | £9.4k |
| Profit before tax | −£1.5k | £9.4k |
| Profit after tax | −£1.5k | £9.4k |
| Profit (best available) | −£1.5k | £9.4k |
| Employees (average) | 3 | 3 |
| Ratios | ||
| Profit margin | −31.7% | 27.6% |
| Gross margin | 88.9% | 42.3% |
| Revenue per employee | £1.6k | £11.3k |
| Profit per employee | −£515 | £3.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▲594.7% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £457 | £8.9k |
| Net assets | −£7.5k | £1.9k |
| Fixed assets | £0 | £1.6k |
| Current assets | £457 | £9k |
| Debtors | £0 | £77 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 |
How the business works
- Profit margin
- 27.6%
- Profit ÷ revenue.
- Gross margin
- 42.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £11.3k
- Revenue ÷ average employees.
- Profit per employee
- £3.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.2%
- 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 £1.9k
- Cash at bank
- ▲1850%
- Now £8.9k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £1.6k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 27 Feb 2023 (profit £9.4k), from the Companies House accounts bulk data published Feb 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.