Asl Aspire Support Learn CIC
Registered name: ASL ASPIRE SUPPORT LEARN CIC
Asl Aspire Support Learn CIC made £311k revenue and a £50.3k loss in the year to 31 Dec 2022.
Asl Aspire Support Learn CIC’s revenue grew 10% to £311k in the year to 31 Dec 2022, with a loss of £50.3k and 22 employees. The company is classified under “other business support service activities” and is based in Harlow; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Harlow, East of England
- 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 | 31 Dec 2021 | 31 Dec 2022 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £281k | £311k |
| Cost of sales | £62.6k | £67.8k |
| Gross profit | £219k | £243k |
| Operating profit | −£5.6k | −£48.1k |
| Profit before tax | −£5.7k | −£50.3k |
| Profit after tax | −£5.7k | −£50.3k |
| Profit (best available) | −£5.7k | −£50.3k |
| Employees (average) | 15 | 22 |
| Ratios | ||
| Profit margin | −2% | −16.2% |
| Gross margin | 77.7% | 78.2% |
| Revenue per employee | £18.8k | £14.1k |
| Profit per employee | −£378 | −£2.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▲10.4% |
| Headcount growth | — | ▲46.7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £32.6k | £1.2k |
| Net assets | −£3.5k | −£53.9k |
| Fixed assets | £6.3k | £23.9k |
| Current assets | £32.6k | £1.2k |
| Debtors | £0 | £0 |
| Deferred income | £0 | £0 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 |
How the business works
- Profit margin
- −16.2%
- Profit ÷ revenue.
- Gross margin
- 78.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £14.1k
- Revenue ÷ average employees.
- Profit per employee
- −£2.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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 −£53.9k
- Cash at bank
- ▼96%
- Now £1.2k
- Headcount
- ▲47%
- Now 22
- Deferred income
- —
- Now £0
- Fixed assets
- ▲280%
- Now £23.9k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2022 (profit −£50.3k), from the Companies House accounts bulk data published Dec 2023. 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.