Lighthouse Community Centre C.I.C.
Registered name: LIGHTHOUSE COMMUNITY CENTRE C.I.C.
Lighthouse Community Centre C.I.C. made £289k revenue and a £5k loss in the year to 30 Apr 2025.
Lighthouse Community Centre C.I.C.’s revenue grew 8% to £289k in the year to 30 Apr 2025, with a loss of £5k and 7 employees. The company is classified under “other social work activities without accommodation” and is based in Liskeard; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Liskeard, South West
- Age
- 8 yrs · since 2018
- 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 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £104k | £167k | £269k | £289k |
| Cost of sales | £28k | £48.7k | — | — |
| Gross profit | £76.4k | £118k | £269k | £289k |
| Operating profit | £20.7k | £3.3k | £6.4k | −£4.9k |
| Profit before tax | £20.6k | £3.2k | £6.3k | −£5k |
| Profit after tax | £20.6k | £3.2k | £6.3k | −£5k |
| Profit (best available) | £20.6k | £3.2k | £6.3k | −£5k |
| Employees (average) | 2 | 4 | 6 | 7 |
| Ratios | ||||
| Profit margin | 19.8% | 1.9% | 2.4% | −1.7% |
| Gross margin | 73.2% | 70.8% | 100% | 100% |
| Revenue per employee | £52.2k | £41.7k | £44.8k | £41.4k |
| Profit per employee | £10.3k | £793 | £1.1k | −£711 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲59.7% | ▲61.4% | ▲7.6% |
| Profit growth | — | ▼84.6% | ▲99.1% | ▼178.8% |
| Headcount growth | — | ▲100% | ▲50% | ▲16.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £18.9k | £32.9k | £31k | £29.7k |
| Net assets | £37.8k | £41k | £47.3k | £42.3k |
| Fixed assets | £20.7k | £17.1k | £50k | £33.1k |
| Current assets | £21.9k | £42.5k | £39.9k | £50.4k |
| Debtors | £3k | £9.6k | £170 | £14.8k |
| Deferred income | £1.4k | £16k | £40.8k | £40.2k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −1.7%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £41.4k
- Revenue ÷ average employees.
- Profit per employee
- −£711
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 13.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.1%
- 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
- ▼11%
- Now £42.3k
- Cash at bank
- ▼4%
- Now £29.7k
- Headcount
- ▲17%
- Now 7
- Deferred income
- ▼2%
- Now £40.2k
- Fixed assets
- ▼34%
- Now £33.1k
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 Apr 2025 (profit −£5k), from the Companies House accounts bulk data published Apr 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.