How much does The Game Change Project CIC make?

The Game Change Project CIC reported revenue of £170k and a loss of £29.3k in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does The Game Change Project CIC have?

The Game Change Project CIC reported an average of 4 employees in the year to 31 Mar 2024.

Is The Game Change Project CIC profitable?

No — The Game Change Project CIC reported a loss of £29.3k in the year to 31 Mar 2024.

Company No. 11861101 · Incorporated 5 Mar 2019

The Game Change Project CIC

Registered name: THE GAME CHANGE PROJECT CIC

The Game Change Project CIC made £170k revenue and a £29.3k loss in the year to 31 Mar 2024.

The Game Change Project CIC’s revenue grew 33% to £170k in the year to 31 Mar 2024, with a loss of £29.3k and 4 employees. The company is classified under “technical and vocational secondary education” and is based in Newtown; we hold 3 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85320Technical and vocational secondary education

Status: Active
Location: Newtown, West Midlands
Age: 7 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 31 Mar 2024

Key figures

IndependentSmall team

Revenue

£170k

Growth ▲33%

Profit

−£29.3k

Growth ▼275.7%

Profit margin

−17.2%

Gross 55.9%

Employees

Change ▲33.3%

Profit / employee

−£7.3k

Revenue/employee £42.6k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£86.5k	£128k	£170k
Cost of sales	£36k	£46.9k	£75.1k
Gross profit	£50.4k	£81.2k	£95.3k
Operating profit	£13.4k	£23.3k	−£24.8k
Profit before tax	£13.4k	£23.3k	−£24.8k
Profit after tax	£9k	£16.7k	−£29.3k
Profit (best available)	£9k	£16.7k	−£29.3k
Employees (average)	1	3	4
Ratios
Profit margin	10.4%	13%	−17.2%
Gross margin	58.3%	63.4%	55.9%
Revenue per employee	£86.5k	£42.7k	£42.6k
Profit per employee	£9k	£5.6k	−£7.3k
Growth (year on year)
Revenue growth	—	▲48.2%	▲33%
Profit growth	—	▲85.9%	▼275.7%
Headcount growth	—	▲200%	▲33.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£40.3k	£60.5k	£18.2k
Net assets	£14.9k	£33.8k	£13.4k
Fixed assets	£23.5k	£33.9k	£45.2k
Current assets	£41k	£61.6k	£23.9k
Debtors	£723	£1.1k	£0
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Oct 2024

Derived from the latest filing

How the business works

Profit margin: −17.2%; Profit ÷ revenue.
Gross margin: 55.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42.6k; Revenue ÷ average employees.
Profit per employee: −£7.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 26.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▼60%; Now £13.4k
Cash at bank: ▼70%; Now £18.2k
Headcount: ▲33%; Now 4
Deferred income: —; Now —
Fixed assets: ▲33%; Now £45.2k

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£29.3k), 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.