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Company No. 12037350 · Incorporated 6 Jun 2019

Apex Community Hub CIC

Registered name: APEX COMMUNITY HUB CIC

Apex Community Hub CIC made £82.9k revenue and £2.2k profit in the year to 31 Aug 2024.

Apex Community Hub CIC’s revenue grew 49% to £82.9k in the year to 31 Aug 2024, with £2.2k profit and 19 employees. The company is classified under “sports and recreation education” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85510Sports and recreation educationSIC 85600Educational support servicesSIC 96040Physical well-being activities
Status
Active
Location
London, London
Age
7 yrs · since 2019
Type
Community Interest Company
Latest accounts · year to 31 Aug 2024

Key figures

IndependentCapital-lightOperating leverageDoing more with less
Revenue
£82.9k
Growth ▲49.4%
Profit
£2.2k
Growth ▲62.4%
Profit margin
2.7%
Gross 71.4%
Employees
19
Change ▼32.1%
Profit / employee
£116
Revenue/employee £4.4k
Profitable streak
3yrs
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 to31 Aug 202231 Aug 202331 Aug 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£15.2k£55.5k£82.9k
Cost of sales£7k£11.8k£23.7k
Gross profit£8.2k£43.7k£59.2k
Operating profit£3.1k£1.8k£2.4k
Profit before tax£3.1k£1.8k£2.4k
Profit after tax£2.5k£1.4k£2.2k
Profit (best available)£2.5k£1.4k£2.2k
Employees (average)122819
Ratios
Profit margin16.3%2.4%2.7%
Gross margin53.9%78.8%71.4%
Revenue per employee£1.3k£2k£4.4k
Profit per employee£206£48£116
Growth (year on year)
Revenue growth—▲265.6%▲49.4%
Profit growth—▼45.2%▲62.4%
Headcount growth—▲133.3%▼32.1%
Balance sheet — indirect signals, not revenue
Cash at bank£667£5.2k£8.9k
Net assets£6.8k£8.1k£10.3k
Fixed assets£712£355£1.8k
Current assets£8.5k£12.7k£16.4k
Debtors£7.8k£7.6k£7.6k
Deferred income£660£945£999
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data May 2025
Derived from the latest filing

How the business works

Profit margin
2.7%
Profit ÷ revenue.
Gross margin
71.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£4.4k
Revenue ÷ average employees.
Profit per employee
£116
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.1%
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
▲27%
Now £10.3k
Cash at bank
▲72%
Now £8.9k
Headcount
▼32%
Now 19
Deferred income
▲6%
Now £999
Fixed assets
▲414%
Now £1.8k

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 31 Aug 2024 (profit £2.2k), from the Companies House accounts bulk data published May 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.