How much does Committed Care Housing CIC make?

Committed Care Housing CIC reported revenue of £519k and a loss of £44.2k in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Committed Care Housing CIC have?

Committed Care Housing CIC reported an average of 5 employees in the year to 30 Jun 2025.

Is Committed Care Housing CIC profitable?

No — Committed Care Housing CIC reported a loss of £44.2k in the year to 30 Jun 2025.

Company No. 12039453 · Incorporated 7 Jun 2019

Committed Care Housing CIC

Registered name: COMMITTED CARE HOUSING CIC

Committed Care Housing CIC made £519k revenue and a £44.2k loss in the year to 30 Jun 2025.

Committed Care Housing CIC’s revenue fell 41% to £519k in the year to 30 Jun 2025, with a loss of £44.2k and 5 employees. The company is classified under “other residential care activities” and is based in Aylesbury; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87900Other residential care activities n.e.c.

Status: Active
Location: Aylesbury, South East
Age: 7 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£519k

Growth ▼41.4%

Profit

−£44.2k

Growth ▼118.7%

Profit margin

−8.5%

Gross −6.1%

Employees

Change 0%

Profit / employee

−£8.8k

Revenue/employee £104k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£787k	£710k	£886k	£519k
Cost of sales	£636k	£471k	£550k	£551k
Gross profit	£151k	£239k	£336k	−£31.7k
Operating profit	£128k	£207k	£315k	−£44.9k
Profit before tax	£128k	£208k	£316k	−£44.2k
Profit after tax	£104k	£161k	£237k	−£44.2k
Profit (best available)	£104k	£161k	£237k	−£44.2k
Employees (average)	5	5	5	5
Ratios
Profit margin	13.2%	22.6%	26.7%	−8.5%
Gross margin	19.2%	33.6%	38%	−6.1%
Revenue per employee	£157k	£142k	£177k	£104k
Profit per employee	£20.7k	£32.1k	£47.4k	−£8.8k
Growth (year on year)
Revenue growth	—	▼9.8%	▲24.9%	▼41.4%
Profit growth	—	▲54.7%	▲47.6%	▼118.7%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£397k	£368k	£623k	£414k
Net assets	£183k	£343k	£543k	£499k
Fixed assets	£844	£633	£475	£356
Current assets	£607k	£791k	£1m	£900k
Debtors	£210k	£424k	£400k	£485k
Deferred income	£960	£960	£960	£960
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −8.5%; Profit ÷ revenue.
Gross margin: −6.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £104k; Revenue ÷ average employees.
Profit per employee: −£8.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 93.5%; 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: ▼8%; Now £499k
Cash at bank: ▼33%; Now £414k
Headcount: 0%; Now 5
Deferred income: 0%; Now £960
Fixed assets: ▼25%; Now £356

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 30 Jun 2025 (profit −£44.2k), from the Companies House accounts bulk data published Mar 2026. 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.