Beacon Care and Advice Community Interest Company
Registered name: BEACON CARE AND ADVICE COMMUNITY INTEREST COMPANY
Beacon Care and Advice Community Interest Company made £173k revenue and a £4k loss in the year to 30 Nov 2025.
Beacon Care and Advice Community Interest Company’s revenue fell 10% to £173k in the year to 30 Nov 2025, with a loss of £4k and 3 employees. The company is classified under “other human health activities” and is based in Market Harborough; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Market Harborough, East Midlands
- 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 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £193k | £173k |
| Cost of sales | £62.1k | £65.7k |
| Gross profit | £131k | £108k |
| Operating profit | £14.6k | −£3.6k |
| Profit before tax | £14.5k | −£3.6k |
| Profit after tax | £10.9k | −£4k |
| Profit (best available) | £10.9k | −£4k |
| Employees (average) | 3 | 3 |
| Ratios | ||
| Profit margin | 5.6% | −2.3% |
| Gross margin | 67.8% | 62.1% |
| Revenue per employee | £64.3k | £57.7k |
| Profit per employee | £3.6k | −£1.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▼10.2% |
| Profit growth | — | ▼136.7% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £40k | £38.8k |
| Net assets | £34.1k | £30.2k |
| Fixed assets | £2.3k | £4k |
| Current assets | £78k | £69k |
| Debtors | £28.6k | £30.1k |
| Deferred income | £24.1k | £23.4k |
| Source | FullAccounts · bulk data Aug 2026 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −2.3%
- Profit ÷ revenue.
- Gross margin
- 62.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £57.7k
- Revenue ÷ average employees.
- Profit per employee
- −£1.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 13.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.4%
- 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
- ▼12%
- Now £30.2k
- Cash at bank
- ▼3%
- Now £38.8k
- Headcount
- 0%
- Now 3
- Deferred income
- ▼3%
- Now £23.4k
- Fixed assets
- ▲76%
- Now £4k
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 30 Nov 2025 (profit −£4k), from the Companies House accounts bulk data published Aug 2026. 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.