How much does Sisterhood School C.I.C. make?

Sisterhood School C.I.C. reported revenue of £64.8k and a loss of £30.1k in the year to 31 Oct 2024, according to its accounts filed at Companies House.

How many employees does Sisterhood School C.I.C. have?

Sisterhood School C.I.C. reported an average of 2 employees in the year to 31 Oct 2024.

Is Sisterhood School C.I.C. profitable?

No — Sisterhood School C.I.C. reported a loss of £30.1k in the year to 31 Oct 2024.

Company No. 11028709 · Incorporated 24 Oct 2017

Sisterhood School C.I.C.

Registered name: SISTERHOOD SCHOOL C.I.C.

Part of Sisterhood Studio Limited group

Sisterhood School C.I.C. made £64.8k revenue and a £30.1k loss in the year to 31 Oct 2024.

Sisterhood School C.I.C.’s revenue grew 40% to £64.8k in the year to 31 Oct 2024, with a loss of £30.1k and 2 employees. The company is classified under “educational support services” and is based in Gravesend; we hold 3 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85600Educational support services

Status: Active
Location: Gravesend, South East
Age: 9 yrs · since 2017
Type: Community Interest Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Oct 2024

Key figures

Small teamCapital-light

Revenue

£64.8k

Growth ▲39.7%

Profit

−£30.1k

Growth ▼202%

Profit margin

−46.4%

Gross 64.1%

Employees

Change 0%

Profit / employee

−£15k

Revenue/employee £32.4k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2022	31 Oct 2023	31 Oct 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.3k	£46.4k	£64.8k
Cost of sales	£3.8k	£26k	£23.2k
Gross profit	£6.6k	£20.4k	£41.5k
Operating profit	£20k	£37.2k	−£37.7k
Profit before tax	£20k	£37.2k	−£37.4k
Profit after tax	£16.1k	£29.5k	−£30.1k
Profit (best available)	£16.1k	£29.5k	−£30.1k
Employees (average)	2	2	2
Ratios
Profit margin	156.3%	63.6%	−46.4%
Gross margin	63.5%	43.9%	64.1%
Revenue per employee	£5.2k	£23.2k	£32.4k
Profit per employee	£8.1k	£14.7k	−£15k
Growth (year on year)
Revenue growth	—	▲349.5%	▲39.7%
Profit growth	—	▲82.9%	▼202%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£43.4k	£74.4k	£33.1k
Net assets	£39.8k	£69.3k	£39.2k
Fixed assets	£82	£62	£46
Current assets	£45.9k	£78.1k	£41k
Debtors	£2k	£3.3k	£0
Deferred income	£518	£519	£517
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: −46.4%; Profit ÷ revenue.
Gross margin: 64.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £32.4k; Revenue ÷ average employees.
Profit per employee: −£15k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▼43%; Now £39.2k
Cash at bank: ▼55%; Now £33.1k
Headcount: 0%; Now 2
Deferred income: ▼0%; Now £517
Fixed assets: ▼26%; Now £46

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Sisterhood Studio Limitedultimate parent75–100%
Sisterhood School C.I.C.this company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2024 (profit −£30.1k), from the Companies House accounts bulk data published Dec 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.