Comfort Community Services CIC
Registered name: COMFORT COMMUNITY SERVICES CIC
Comfort Community Services CIC made £57.2k revenue and a £18.2k loss in the year to 30 Jun 2025.
Comfort Community Services CIC’s revenue fell 51% to £57.2k in the year to 30 Jun 2025, with a loss of £18.2k and 3 employees. The company is classified under “other accommodation” and is based in Solihull; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Solihull, West Midlands
- 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 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) | £18k | £30.6k | £117k | £57.2k |
| Cost of sales | — | — | £77.8k | £34.4k |
| Gross profit | £18k | £30.6k | £39k | £22.8k |
| Operating profit | −£11.3k | £4.2k | £13.9k | −£18.2k |
| Profit before tax | −£11.3k | £4.2k | £13.9k | −£18.2k |
| Profit after tax | −£11.3k | £4.2k | £13.9k | −£18.2k |
| Profit (best available) | −£11.3k | £4.2k | £13.9k | −£18.2k |
| Employees (average) | 1 | 1 | 3 | 3 |
| Ratios | ||||
| Profit margin | −62.7% | 13.6% | 11.9% | −31.8% |
| Gross margin | 100% | 100% | 33.4% | 39.8% |
| Revenue per employee | £18k | £30.6k | £38.9k | £19.1k |
| Profit per employee | −£11.3k | £4.2k | £4.6k | −£6.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲70.4% | ▲281.4% | ▼51% |
| Profit growth | — | — | ▲233.9% | ▼231.1% |
| Headcount growth | — | 0% | ▲200% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.2k | £1.7k | £47.3k | £17.3k |
| Net assets | −£48.6k | −£44.5k | −£30.6k | −£48.8k |
| Fixed assets | £968 | £726 | £544 | £408 |
| Current assets | £5k | £3.2k | £51.6k | £28.3k |
| Debtors | £1.9k | £1.5k | £4.4k | £11k |
| Deferred income | £1.2k | £1.5k | £2.5k | £2.5k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- −31.8%
- Profit ÷ revenue.
- Gross margin
- 39.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £19.1k
- Revenue ÷ average employees.
- Profit per employee
- −£6.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 19.2%
- 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
- —
- Now −£48.8k
- Cash at bank
- ▼63%
- Now £17.3k
- Headcount
- 0%
- Now 3
- Deferred income
- 0%
- Now £2.5k
- Fixed assets
- ▼25%
- Now £408
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
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£18.2k), from the Companies House accounts bulk data published May 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.