Dementia Active Community Interest Company
Registered name: DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY
Dementia Active Community Interest Company made £192k revenue and £16.2k profit in the year to 30 Apr 2024.
Dementia Active Community Interest Company’s revenue grew 149% to £192k in the year to 30 Apr 2024, with £16.2k profit and 9 employees. The company is classified under “other passenger land transport” and is based in Carterton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Carterton, South East
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £0 | £77k | £192k |
| Cost of sales | £0 | £1.9k | £175k |
| Gross profit | £0 | £75k | £16.2k |
| Operating profit | £0 | £74.7k | £16.2k |
| Profit before tax | £0 | £74.7k | £16.2k |
| Profit after tax | £0 | £74.7k | £16.2k |
| Profit (best available) | £0 | £74.7k | £16.2k |
| Employees (average) | 7 | 7 | 9 |
| Ratios | |||
| Profit margin | — | 97.1% | 8.5% |
| Gross margin | — | 97.5% | 8.5% |
| Revenue per employee | £0 | £11k | £21.3k |
| Profit per employee | £0 | £10.7k | £1.8k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲149% |
| Profit growth | — | — | ▼78.3% |
| Headcount growth | — | 0% | ▲28.6% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £596 | £61 | £53 |
| Net assets | £596 | £61 | £54 |
| Fixed assets | £0 | £0 | £0 |
| Current assets | £596 | £61 | £53 |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- 8.5%
- Profit ÷ revenue.
- Gross margin
- 8.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £21.3k
- Revenue ÷ average employees.
- Profit per employee
- £1.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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
- ▼11%
- Now £54
- Cash at bank
- ▼13%
- Now £53
- Headcount
- ▲29%
- Now 9
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2024 (profit £16.2k), from the Companies House accounts bulk data published Jan 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.