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Company No. 11146784 · Incorporated 12 Jan 2018

The 180 Programme C.I.C.

Registered name: THE 180 PROGRAMME C.I.C.

The 180 Programme C.I.C. made £223k revenue and £4.3k profit in the year to 31 Jan 2024.

The 180 Programme C.I.C.’s revenue fell 29% to £223k in the year to 31 Jan 2024, with £4.3k profit and 10 employees. The company is classified under “other business support service activities” and is based in Darwen; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Darwen, North West
Age
8 yrs · since 2018
Type
Community Interest Company
Latest accounts · year to 31 Jan 2024

Key figures

Independent
Revenue
£223k
Growth ▼29.1%
Profit
£4.3k
Growth ▼84.5%
Profit margin
1.9%
Gross 85.5%
Employees
10
Change ▲11.1%
Profit / employee
£431
Revenue/employee £22.3k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jan 202331 Jan 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£315k£223k
Cost of sales£19.7k£32.3k
Gross profit£295k£191k
Operating profit£30.6k£11.7k
Profit before tax£27.9k£8.5k
Profit after tax£27.9k£4.3k
Profit (best available)£27.9k£4.3k
Employees (average)910
Ratios
Profit margin8.9%1.9%
Gross margin93.7%85.5%
Revenue per employee£34.9k£22.3k
Profit per employee£3.1k£431
Growth (year on year)
Revenue growth—▼29.1%
Profit growth—▼84.5%
Headcount growth—▲11.1%
Balance sheet — indirect signals, not revenue
Cash at bank£62£26
Net assets£276k£195k
Fixed assets£254k£223k
Current assets£112k£73.3k
Debtors£112k£72.8k
Deferred income—£19k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024
Derived from the latest filing

How the business works

Profit margin
1.9%
Profit ÷ revenue.
Gross margin
85.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£22.3k
Revenue ÷ average employees.
Profit per employee
£431
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
100.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
8.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
32.7%
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
▼30%
Now £195k
Cash at bank
▼58%
Now £26
Headcount
▲11%
Now 10
Deferred income
—
Now £19k
Fixed assets
▼12%
Now £223k

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 Jan 2024 (profit £4.3k), from the Companies House accounts bulk data published Jun 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.