Kingsmere Community Centre C.I.C.
Registered name: KINGSMERE COMMUNITY CENTRE C.I.C.
Kingsmere Community Centre C.I.C. made £103k revenue and £9.4k profit in the year to 31 Oct 2025.
Kingsmere Community Centre C.I.C.’s revenue grew 10% to £103k in the year to 31 Oct 2025, with £9.4k profit and 3 employees. The company is classified under “activities of other membership organizations” and is based in Bicester; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Bicester, South East
- 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 | 31 Oct 2021 | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £55.9k | £87.5k | £84.2k | £94.2k | £103k |
| Cost of sales | £2.7k | £6.4k | £11.6k | £11.2k | £8.2k |
| Gross profit | £53.3k | £81.1k | £72.6k | £83k | £95k |
| Operating profit | £23.1k | £36.6k | £33.2k | £32.8k | £11.9k |
| Profit before tax | £23.1k | £36.6k | £33.2k | £32.8k | £11.9k |
| Profit after tax | £18.7k | £33.8k | £28k | £27.6k | £9.4k |
| Profit (best available) | £18.7k | £33.8k | £28k | £27.6k | £9.4k |
| Employees (average) | 7 | 3 | 3 | 3 | 3 |
| Ratios | |||||
| Profit margin | 33.4% | 38.6% | 33.2% | 29.3% | 9.1% |
| Gross margin | 95.2% | 92.7% | 86.3% | 88.2% | 92% |
| Revenue per employee | £8k | £29.2k | £28.1k | £31.4k | £34.4k |
| Profit per employee | £2.7k | £11.3k | £9.3k | £9.2k | £3.1k |
| Growth (year on year) | |||||
| Revenue growth | — | ▲56.5% | ▼3.8% | ▲11.9% | ▲9.7% |
| Profit growth | — | ▲80.9% | ▼17.3% | ▼1.4% | ▼65.9% |
| Headcount growth | — | ▼57.1% | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £21.8k | £21.1k | £70.8k | £87.3k | £103k |
| Net assets | £21.6k | £41.4k | £73.8k | £92.7k | £102k |
| Fixed assets | £0 | £6.4k | £5k | £3.6k | £2.2k |
| Current assets | £26k | £37.8k | £74.1k | £94.3k | £103k |
| Debtors | £4.1k | £16.7k | £3.3k | £7k | — |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 9.1%
- Profit ÷ revenue.
- Gross margin
- 92%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £34.4k
- Revenue ÷ average employees.
- Profit per employee
- £3.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲10%
- Now £102k
- Cash at bank
- ▲18%
- Now £103k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼39%
- Now £2.2k
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £9.4k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 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.