How much does Beacon Supported Housing CIC make?

Beacon Supported Housing CIC reported revenue of £533k and £61.8k profit in the year to 30 Sep 2023, according to its accounts filed at Companies House.

How many employees does Beacon Supported Housing CIC have?

Beacon Supported Housing CIC reported an average of 4 employees in the year to 30 Sep 2023.

Is Beacon Supported Housing CIC profitable?

Yes — Beacon Supported Housing CIC reported a profit of £61.8k in the year to 30 Sep 2023.

Company No. 11554448 · Incorporated 5 Sep 2018

Beacon Supported Housing CIC

Registered name: BEACON SUPPORTED HOUSING CIC

Beacon Supported Housing CIC made £533k revenue and £61.8k profit in the year to 30 Sep 2023.

Beacon Supported Housing CIC’s revenue grew 107% to £533k in the year to 30 Sep 2023, with £61.8k profit and 4 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Long Eaton; we hold 2 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate

Status: Active
Location: Long Eaton, East Midlands
Age: 8 yrs · since 2018
Type: Community Interest Company

Latest accounts · year to 30 Sep 2023

Key figures

IndependentSmall teamOperating leverage

Revenue

£533k

Growth ▲107.4%

Profit

£61.8k

Growth ▲192.1%

Profit margin

11.6%

Gross 99.4%

Employees

Change 0%

Profit / employee

£15.4k

Revenue/employee £133k

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 to	30 Sep 2022	30 Sep 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£257k	£533k
Cost of sales	£3.9k	£3.3k
Gross profit	£253k	£530k
Operating profit	£26.1k	£76.3k
Profit before tax	£26.1k	£76.3k
Profit after tax	£21.2k	£61.8k
Profit (best available)	£21.2k	£61.8k
Employees (average)	4	4
Ratios
Profit margin	8.2%	11.6%
Gross margin	98.5%	99.4%
Revenue per employee	£64.3k	£133k
Profit per employee	£5.3k	£15.4k
Growth (year on year)
Revenue growth	—	▲107.4%
Profit growth	—	▲192.1%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£23.4k	£95.5k
Net assets	£36.5k	£98.3k
Current assets	£43.1k	£114k
Debtors	£1k	£18.7k
Deferred income	£300	£500
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024

Derived from the latest filing

How the business works

Profit margin: 11.6%; Profit ÷ revenue.
Gross margin: 99.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £133k; Revenue ÷ average employees.
Profit per employee: £15.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.5%; 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: ▲169%; Now £98.3k
Cash at bank: ▲308%; Now £95.5k
Headcount: 0%; Now 4
Deferred income: ▲67%; Now £500
Fixed assets: —; Now —

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2023 (profit £61.8k), from the Companies House accounts bulk data published May 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.