The Safety Box Youth Programs CIC
Registered name: THE SAFETY BOX YOUTH PROGRAMS CIC
The Safety Box Youth Programs CIC made £101k revenue and £37.1k profit in the year to 27 Dec 2024.
The Safety Box Youth Programs CIC’s revenue fell 30% to £101k in the year to 27 Dec 2024, with £37.1k profit and 6 employees. The company is classified under “sports and recreation education” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- 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 | 27 Dec 2021 | 27 Dec 2022 | 27 Dec 2023 | 27 Dec 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £104k | £106k | £144k | £101k |
| Cost of sales | £46k | £43.4k | £121k | £53.5k |
| Gross profit | £57.5k | £62.1k | £22.5k | £47.7k |
| Operating profit | £37.7k | £24.2k | −£44.6k | £47.1k |
| Profit before tax | £36.7k | £21.5k | −£47.3k | £36.8k |
| Profit after tax | £31.7k | £17.4k | −£48.1k | £37.1k |
| Profit (best available) | £31.7k | £17.4k | −£48.1k | £37.1k |
| Employees (average) | 4 | 4 | 3 | 6 |
| Ratios | ||||
| Profit margin | 30.6% | 16.4% | −33.5% | 36.6% |
| Gross margin | 55.5% | 58.9% | 15.6% | 47.1% |
| Revenue per employee | £25.9k | £26.4k | £47.9k | £16.9k |
| Profit per employee | £7.9k | £4.3k | −£16k | £6.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲2% | ▲36.2% | ▼29.6% |
| Profit growth | — | ▼45.2% | ▼377.2% | — |
| Headcount growth | — | 0% | ▼25% | ▲100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £16.6k | £2.9k | £6k | £115 |
| Net assets | £24k | £34.4k | −£13.8k | £6.3k |
| Fixed assets | £8.2k | £7.8k | £5.6k | £3.1k |
| Current assets | £34.9k | £52.4k | £14.7k | £39.6k |
| Debtors | £18.2k | £0 | £300 | £6.3k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 36.6%
- Profit ÷ revenue.
- Gross margin
- 47.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £16.9k
- Revenue ÷ average employees.
- Profit per employee
- £6.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.3%
- 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 £6.3k
- Cash at bank
- ▼98%
- Now £115
- Headcount
- ▲100%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- ▼45%
- Now £3.1k
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Sources
Latest figures from FullAccounts for the year to 27 Dec 2024 (profit £37.1k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 13 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.