Dream Chaser Youth Club CIC
Registered name: DREAM CHASER YOUTH CLUB CIC
Dream Chaser Youth Club CIC made £417k revenue and £75.7k profit in the year to 31 Oct 2025.
Dream Chaser Youth Club CIC’s revenue grew 60% to £417k in the year to 31 Oct 2025, with £75.7k profit and 7 employees. The company is classified under “regulation of health care, education, cultural and other social services, not incl. social security” and is based in Birmingham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- 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 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £235k | £247k | £261k | £417k |
| Cost of sales | £163k | £188k | £199k | £259k |
| Gross profit | £71.5k | £58.8k | £61.1k | £159k |
| Operating profit | £32.1k | £17k | £3.9k | £75.7k |
| Profit before tax | £32.1k | £17k | £3.9k | £75.7k |
| Profit after tax | £32.1k | £17k | £3.9k | £75.7k |
| Profit (best available) | £32.1k | £17k | £3.9k | £75.7k |
| Employees (average) | 8 | 10 | 9 | 7 |
| Ratios | ||||
| Profit margin | 13.7% | 6.9% | 1.5% | 18.1% |
| Gross margin | 30.5% | 23.8% | 23.5% | 38% |
| Revenue per employee | £29.3k | £24.7k | £28.9k | £59.6k |
| Profit per employee | £4k | £1.7k | £437 | £10.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲5.2% | ▲5.6% | ▲60.2% |
| Profit growth | — | ▼47% | ▼76.8% | ▲1824% |
| Headcount growth | — | ▲25% | ▼10% | ▼22.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £31k | £50.9k | £76.5k | £138k |
| Net assets | £83.4k | £100k | £104k | £180k |
| Fixed assets | £29.3k | £23.4k | £18.7k | £15k |
| Current assets | £55.6k | £78.8k | £90.4k | £169k |
| Debtors | £24.7k | £27.9k | £13.8k | £30.5k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 18.1%
- Profit ÷ revenue.
- Gross margin
- 38%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £59.6k
- Revenue ÷ average employees.
- Profit per employee
- £10.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.3%
- 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
- ▲73%
- Now £180k
- Cash at bank
- ▲81%
- Now £138k
- Headcount
- ▼22%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £15k
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £75.7k), from the Companies House accounts bulk data published Nov 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.