Key Worker Community Interest Company
Registered name: KEY WORKER COMMUNITY INTEREST COMPANY
Key Worker Community Interest Company made £95.5k revenue and £277 profit in the year to 31 Jan 2024.
Key Worker Community Interest Company’s revenue grew 30% to £95.5k in the year to 31 Jan 2024, with £277 profit and 0 employees. The company is classified under “other activities of employment placement agencies” and is based in Northampton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Northampton, East Midlands
- Age
- 7 yrs · since 2019
- 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 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £71k | £73.3k | £95.5k |
| Cost of sales | £60.9k | £63.6k | £91.2k |
| Gross profit | £10.1k | £9.6k | £4.3k |
| Operating profit | £3.2k | £1.6k | £596 |
| Profit before tax | £3k | £1.3k | £342 |
| Profit after tax | £2.5k | £1.1k | £277 |
| Profit (best available) | £2.5k | £1.1k | £277 |
| Employees (average) | 0 | 0 | 0 |
| Ratios | |||
| Profit margin | 3.5% | 1.5% | 0.3% |
| Gross margin | 14.2% | 13.2% | 4.5% |
| Growth (year on year) | |||
| Revenue growth | — | ▲3.2% | ▲30.3% |
| Profit growth | — | ▼57.8% | ▼73.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £9.3k | £17.1k | £2.7k |
| Net assets | £2.2k | £3.3k | £3.6k |
| Current assets | £10.2k | £17.3k | £19.6k |
| Debtors | £834 | £165 | £16.8k |
| Deferred income | £600 | £600 | — |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 |
How the business works
- Profit margin
- 0.3%
- Profit ÷ revenue.
- Gross margin
- 4.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.6%
- 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
- ▲8%
- Now £3.6k
- Cash at bank
- ▼84%
- Now £2.7k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- GTM Partners LtdLondon · Other activities of employment placement agencies
- Revenue
- £106k
- Profit
- £55.4k
- Staff
- 2
- Bloom Careers LtdCrewe · Other activities of employment placement agencies
- Revenue
- £106k
- Profit
- £29.8k
- Staff
- 1
- Learn and Grow Community Interest CompanyMerthyr Tydfil · Other activities of employment placement agencies
- Revenue
- £108k
- Profit
- £294
- Staff
- 5
- Tenda Care Services LimitedLeatherhead · Other activities of employment placement agencies
- Revenue
- £110k
- Profit
- £2.3k
- Staff
- 6
- Inproe LtdLondon · Other activities of employment placement agencies
- Revenue
- £111k
- Profit
- £23.9k
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- Invenit Global LimitedRichmond · Other activities of employment placement agencies
- Revenue
- £113k
- Profit
- £51.1k
- Staff
- 1
Sources
Latest figures from FullAccounts for the year to 31 Jan 2024 (profit £277), from the Companies House accounts bulk data published Oct 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.