How much does Get the Boys a Lift Community Interest Company make?

Get the Boys a Lift Community Interest Company reported revenue of £184k and a loss of £4.3k in the year to 27 Feb 2023, according to its accounts filed at Companies House.

How many employees does Get the Boys a Lift Community Interest Company have?

Get the Boys a Lift Community Interest Company reported an average of 7 employees in the year to 27 Feb 2023.

Is Get the Boys a Lift Community Interest Company profitable?

No — Get the Boys a Lift Community Interest Company reported a loss of £4.3k in the year to 27 Feb 2023.

Company No. 11815494 · Incorporated 8 Feb 2019

Get the Boys a Lift Community Interest Company

Registered name: GET THE BOYS A LIFT COMMUNITY INTEREST COMPANY

Get the Boys a Lift Community Interest Company made £184k revenue and a £4.3k loss in the year to 27 Feb 2023.

Get the Boys a Lift Community Interest Company’s revenue grew 57% to £184k in the year to 27 Feb 2023, with a loss of £4.3k and 7 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Haverfordwest; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet SIC 56102Unlicensed restaurants and cafes SIC 86900Other human health activities SIC 88990Other social work activities without accommodation n.e.c.

Status: Active
Location: Haverfordwest, Wales
Age: 7 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 27 Feb 2023

Key figures

IndependentSmall team

Revenue

£184k

Growth ▲56.6%

Profit

−£4.3k

Growth —

Profit margin

−2.3%

Gross 76%

Employees

Change 0%

Profit / employee

−£616

Revenue/employee £26.3k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Feb 2022	27 Feb 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£118k	£184k
Cost of sales	£58.3k	£44.3k
Gross profit	£59.5k	£140k
Operating profit	−£38.6k	−£3.3k
Profit before tax	−£38.9k	−£4.3k
Profit after tax	−£38.9k	−£4.3k
Profit (best available)	−£38.9k	−£4.3k
Employees (average)	7	7
Ratios
Profit margin	−33%	−2.3%
Gross margin	50.5%	76%
Revenue per employee	£16.8k	£26.3k
Profit per employee	−£5.6k	−£616
Growth (year on year)
Revenue growth	—	▲56.6%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£9.1k	£12.5k
Net assets	£6.2k	£1.9k
Fixed assets	£11.5k	£20.7k
Current assets	£20.4k	£18.8k
Debtors	£3.8k	£3.1k
Deferred income	£1.9k	£2.5k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023

Derived from the latest filing

How the business works

Profit margin: −2.3%; Profit ÷ revenue.
Gross margin: 76%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £26.3k; Revenue ÷ average employees.
Profit per employee: −£616; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.7%; 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: ▼70%; Now £1.9k
Cash at bank: ▲37%; Now £12.5k
Headcount: 0%; Now 7
Deferred income: ▲35%; Now £2.5k
Fixed assets: ▲80%; Now £20.7k

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 27 Feb 2023 (profit −£4.3k), from the Companies House accounts bulk data published Nov 2023. 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.