The Citywall Project Community Interest Company
Registered name: THE CITYWALL PROJECT COMMUNITY INTEREST COMPANY
The Citywall Project Community Interest Company made £759k revenue and a £32.5k loss in the year to 31 Aug 2024.
The Citywall Project Community Interest Company’s revenue grew 16% to £759k in the year to 31 Aug 2024, with a loss of £32.5k and 31 employees. The company is classified under “educational support services” and is based in Manchester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Manchester, North West
- Age
- 8 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 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £548k | £653k | £759k |
| Cost of sales | £44.2k | £68.9k | £62.1k |
| Gross profit | £504k | £584k | £697k |
| Operating profit | £34.2k | £20.5k | −£36.2k |
| Profit before tax | £34.1k | £20.5k | −£36.3k |
| Profit after tax | £28.2k | £16.7k | −£32.5k |
| Profit (best available) | £28.2k | £16.7k | −£32.5k |
| Employees (average) | 20 | 23 | 31 |
| Ratios | |||
| Profit margin | 5.1% | 2.6% | −4.3% |
| Gross margin | 91.9% | 89.4% | 91.8% |
| Revenue per employee | £27.4k | £28.4k | £24.5k |
| Profit per employee | £1.4k | £727 | −£1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲19.1% | ▲16.3% |
| Profit growth | — | ▼40.7% | ▼294.6% |
| Headcount growth | — | ▲15% | ▲34.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £75.4k | £119k | £9.7k |
| Net assets | £115k | £131k | £98.7k |
| Fixed assets | £4.9k | £5.5k | £5k |
| Current assets | £154k | £181k | £120k |
| Debtors | £72.8k | £60.3k | £98.4k |
| Deferred income | £27.1k | £36.4k | £9.5k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Apr 2025 |
How the business works
- Profit margin
- −4.3%
- Profit ÷ revenue.
- Gross margin
- 91.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £24.5k
- Revenue ÷ average employees.
- Profit per employee
- −£1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13%
- 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
- ▼25%
- Now £98.7k
- Cash at bank
- ▼92%
- Now £9.7k
- Headcount
- ▲35%
- Now 31
- Deferred income
- ▼74%
- Now £9.5k
- Fixed assets
- ▼9%
- Now £5k
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 Aug 2024 (profit −£32.5k), from the Companies House accounts bulk data published Apr 2025. 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.