Listen Uplift Vent C.I.C.
Registered name: LISTEN UPLIFT VENT C.I.C.
Listen Uplift Vent C.I.C. made £16k revenue and a £453 loss in the year to 30 Nov 2024.
Listen Uplift Vent C.I.C.’s revenue fell 73% to £16k in the year to 30 Nov 2024, with a loss of £453 and 0 employees. The company is classified under “educational support services” and is based in Walsall; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Walsall, West Midlands
- Age
- 6 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 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £16.3k | £59.5k | £16k |
| Cost of sales | £2.1k | £7.3k | £1.1k |
| Gross profit | £14.2k | £52.2k | £15k |
| Operating profit | £1.5k | £360 | −£453 |
| Profit before tax | £1.4k | £360 | −£453 |
| Profit after tax | £1.4k | £360 | −£453 |
| Profit (best available) | £1.4k | £360 | −£453 |
| Employees (average) | 2 | 3 | 0 |
| Ratios | |||
| Profit margin | 8.4% | 0.6% | −2.8% |
| Gross margin | 87.1% | 87.8% | 93.4% |
| Revenue per employee | £8.2k | £19.8k | — |
| Profit per employee | £685 | £120 | — |
| Growth (year on year) | |||
| Revenue growth | — | ▲264.7% | ▼73.1% |
| Profit growth | — | ▼73.7% | ▼225.8% |
| Headcount growth | — | ▲50% | ▼100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £25k | £2.5k | £2.1k |
| Net assets | £612 | £972 | £519 |
| Fixed assets | £990 | £1.4k | £1k |
| Current assets | £25.4k | £2.9k | £2.5k |
| Debtors | £396 | £396 | £396 |
| Deferred income | £25.8k | £3.2k | — |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −2.8%
- Profit ÷ revenue.
- Gross margin
- 93.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.5%
- 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
- ▼47%
- Now £519
- Cash at bank
- ▼18%
- Now £2.1k
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £1k
Sources
Latest figures from FullAccounts for the year to 30 Nov 2024 (profit −£453), from the Companies House accounts bulk data published Nov 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.