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Company No. 11331473 · Incorporated 26 Apr 2018

Youth Resilience UK CIC

Registered name: YOUTH RESILIENCE UK CIC

Youth Resilience UK CIC made £97.9k revenue and a £1.9k loss in the year to 31 Mar 2025.

Youth Resilience UK CIC’s revenue fell 17% to £97.9k in the year to 31 Mar 2025, with a loss of £1.9k and 4 employees. The company is classified under “educational support services” and is based in Sheerness; we hold 4 years of its filed accounts.

Status
Active
Location
Sheerness, South East
Age
8 yrs · since 2018
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£97.9k
Growth ▼16.8%
Profit
−£1.9k
Growth —
Profit margin
−1.9%
Gross 94.8%
Employees
4
Change 0%
Profit / employee
−£477
Revenue/employee £24.5k
Profitable streak
0yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£72.9k£138k£118k£97.9k
Cost of sales—£0£2.2k£5k
Gross profit£72.9k£138k£118k£92.8k
Operating profit£452£638−£11.8k−£2k
Profit before tax£453£657−£11.6k−£1.9k
Profit after tax£671£474−£11.4k−£1.9k
Profit (best available)£671£474−£11.4k−£1.9k
Employees (average)4444
Ratios
Profit margin0.9%0.3%−9.7%−1.9%
Gross margin100%100%100%94.8%
Revenue per employee£18.2k£34.4k£29.4k£24.5k
Profit per employee£168£118−£2.9k−£477
Growth (year on year)
Revenue growth—▲88.9%▼14.5%▼16.8%
Profit growth—▼29.4%▼2516%—
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£67.3k£45.7k£22.2k£9.4k
Net assets£9.9k£10.4k−£1.1k−£3k
Fixed assets£7.1k£6.1k£4.3k£4.1k
Current assets£67.5k£45.7k£22.2k£9.4k
Debtors£218£0£0£0
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−1.9%
Profit ÷ revenue.
Gross margin
94.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£24.5k
Revenue ÷ average employees.
Profit per employee
−£477
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
—
Now −£3k
Cash at bank
▼58%
Now £9.4k
Headcount
0%
Now 4
Deferred income
—
Now —
Fixed assets
▼5%
Now £4.1k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£1.9k), from the Companies House accounts bulk data published Dec 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.