De Butterfly CIC
Registered name: DE BUTTERFLY CIC
De Butterfly CIC made £59.5k revenue and £4.5k profit in the year to 31 Oct 2024.
De Butterfly CIC’s revenue grew 95% to £59.5k in the year to 31 Oct 2024, with £4.5k profit and 1 employee. The company is classified under “other social work activities without accommodation” and is based in Stockport; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Stockport, North West
- 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 | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £28.7k | £30.5k | £59.5k |
| Cost of sales | £11.9k | £5.7k | £13.1k |
| Gross profit | £16.8k | £24.7k | £46.4k |
| Operating profit | £1.9k | £3k | £4.5k |
| Profit before tax | £1.9k | £3k | £4.5k |
| Profit after tax | £1.9k | £3k | £4.5k |
| Profit (best available) | £1.9k | £3k | £4.5k |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | 6.5% | 9.8% | 7.5% |
| Gross margin | 58.6% | 81.2% | 78% |
| Revenue per employee | £28.7k | £30.5k | £59.5k |
| Profit per employee | £1.9k | £3k | £4.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▲6% | ▲95.3% |
| Profit growth | — | ▲59.7% | ▲49.8% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £9.4k | £12.4k | £17.9k |
| Net assets | £10.2k | £12.8k | £17.9k |
| Fixed assets | £991 | £661 | £331 |
| Current assets | £9.4k | £12.4k | £17.9k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 |
How the business works
- Profit margin
- 7.5%
- Profit ÷ revenue.
- Gross margin
- 78%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £59.5k
- Revenue ÷ average employees.
- Profit per employee
- £4.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲40%
- Now £17.9k
- Cash at bank
- ▲44%
- Now £17.9k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼50%
- Now £331
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2024 (profit £4.5k), from the Companies House accounts bulk data published Jul 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.