How much does Compassionate Voices CIC make?

Compassionate Voices CIC reported revenue of £35.8k and a loss of £313 in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Compassionate Voices CIC have?

Compassionate Voices CIC reported an average of 2 employees in the year to 31 Jul 2025.

Is Compassionate Voices CIC profitable?

No — Compassionate Voices CIC reported a loss of £313 in the year to 31 Jul 2025.

Company No. 12079728 · Incorporated 2 Jul 2019

Compassionate Voices CIC

Registered name: COMPASSIONATE VOICES CIC

Compassionate Voices CIC made £35.8k revenue and a £313 loss in the year to 31 Jul 2025.

Compassionate Voices CIC’s revenue fell 10% to £35.8k in the year to 31 Jul 2025, with a loss of £313 and 2 employees. The company is classified under “other human health activities” and is based in Dronfield; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Dronfield, Yorkshire and The Humber
Age: 7 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£35.8k

Growth ▼10.1%

Profit

−£313

Growth —

Profit margin

−0.9%

Gross 100%

Employees

Change 0%

Profit / employee

−£156

Revenue/employee £17.9k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£39.8k	£35.8k
Cost of sales	£0	£0
Gross profit	£39.8k	£35.8k
Operating profit	−£39	−£313
Profit before tax	−£39	−£313
Profit after tax	−£39	−£313
Profit (best available)	−£39	−£313
Employees (average)	2	2
Ratios
Profit margin	−0.1%	−0.9%
Gross margin	100%	100%
Revenue per employee	£19.9k	£17.9k
Profit per employee	−£20	−£156
Growth (year on year)
Revenue growth	—	▼10.1%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£13.4k	£3.6k
Net assets	−£39	−£352
Fixed assets	£0	£0
Current assets	£13.4k	£3.6k
Debtors	£0	£0
Source	FullAccounts · bulk data Apr 2026	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: −0.9%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £17.9k; Revenue ÷ average employees.
Profit per employee: −£156; 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: 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: —; Now −£352
Cash at bank: ▼73%; Now £3.6k
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: —; Now £0

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£313), from the Companies House accounts bulk data published Apr 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.