Silbers CIC
Registered name: SILBERS CIC
Silbers CIC made £42.6k revenue and £10.7k profit in the year to 30 Apr 2023.
Silbers CIC’s revenue grew 685% to £42.6k in the year to 30 Apr 2023, with £10.7k profit and 1 employee. The company is classified under “educational support services” and is based in Haverfordwest; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Haverfordwest, Wales
- 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 | 30 Apr 2022 | 30 Apr 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £5.4k | £42.6k |
| Cost of sales | £5k | £25.9k |
| Gross profit | £386 | £16.8k |
| Operating profit | −£8.4k | £10.7k |
| Profit before tax | −£8.4k | £10.7k |
| Profit after tax | −£8.4k | £10.7k |
| Profit (best available) | −£8.4k | £10.7k |
| Employees (average) | 1 | 1 |
| Ratios | ||
| Profit margin | −154.9% | 25.2% |
| Gross margin | 7.1% | 39.4% |
| Revenue per employee | £5.4k | £42.6k |
| Profit per employee | −£8.4k | £10.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▲684.9% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £404 | £9.6k |
| Net assets | £404 | £9.6k |
| Current assets | £404 | £9.6k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 |
How the business works
- Profit margin
- 25.2%
- Profit ÷ revenue.
- Gross margin
- 39.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £42.6k
- Revenue ÷ average employees.
- Profit per employee
- £10.7k
- 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
- ▲2270%
- Now £9.6k
- Cash at bank
- ▲2270%
- Now £9.6k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2023 (profit £10.7k), from the Companies House accounts bulk data published Mar 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.