How much does Support Medical Group C.I.C. make?

Support Medical Group C.I.C. reported revenue of £537k and £1.4k profit in the year to 31 Jul 2023, according to its accounts filed at Companies House.

How many employees does Support Medical Group C.I.C. have?

Support Medical Group C.I.C. reported an average of 9 employees in the year to 31 Jul 2023.

Is Support Medical Group C.I.C. profitable?

Yes — Support Medical Group C.I.C. reported a profit of £1.4k in the year to 31 Jul 2023.

Company No. 12129847 · Incorporated 30 Jul 2019

Support Medical Group C.I.C.

Registered name: SUPPORT MEDICAL GROUP C.I.C.

Support Medical Group C.I.C. made £537k revenue and £1.4k profit in the year to 31 Jul 2023.

Support Medical Group C.I.C.’s revenue grew 15% to £537k in the year to 31 Jul 2023, with £1.4k profit and 9 employees. The company is classified under “other business support service activities” and is based in Attleborough; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.SIC 86900Other human health activities

Status: Active - Proposal to Strike off
Location: Attleborough, East of England
Age: 7 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 31 Jul 2023

Key figures

IndependentSmall teamCapital-lightYoung and profitable

Revenue

£537k

Growth ▲14.7%

Profit

£1.4k

Growth ▼98.2%

Profit margin

0.3%

Gross 49.1%

Employees

Change ▲12.5%

Profit / employee

£158

Revenue/employee £59.7k

Profitable streak

2yrs

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 2022	31 Jul 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£469k	£537k
Cost of sales	£279k	£274k
Gross profit	£190k	£264k
Operating profit	£80.8k	£1.4k
Profit before tax	£80.8k	£1.4k
Profit after tax	£80.8k	£1.4k
Profit (best available)	£80.8k	£1.4k
Employees (average)	8	9
Ratios
Profit margin	17.2%	0.3%
Gross margin	40.5%	49.1%
Revenue per employee	£58.6k	£59.7k
Profit per employee	£10.1k	£158
Growth (year on year)
Revenue growth	—	▲14.7%
Profit growth	—	▼98.2%
Headcount growth	—	▲12.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£65.1k	£5.4k
Net assets	£68.8k	£69.2k
Fixed assets	£17k	£13.2k
Current assets	£66k	£60k
Debtors	£874	£5.5k
Deferred income	£1.8k	£1.8k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024

Derived from the latest filing

How the business works

Profit margin: 0.3%; Profit ÷ revenue.
Gross margin: 49.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £59.7k; Revenue ÷ average employees.
Profit per employee: £158; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 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: ▲1%; Now £69.2k
Cash at bank: ▼92%; Now £5.4k
Headcount: ▲13%; Now 9
Deferred income: 0%; Now £1.8k
Fixed assets: ▼23%; Now £13.2k

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 Jul 2023 (profit £1.4k), from the Companies House accounts bulk data published Jul 2024. 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.