This Is Dementia CICDissolved
Registered name: THIS IS DEMENTIA CIC
This Is Dementia CIC made £2k revenue and £106 profit in the year to 31 Dec 2022.
This Is Dementia CIC’s revenue fell 52% to £2k in the year to 31 Dec 2022, with £106 profit and 0 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £4.2k | £2k |
| Cost of sales | £5.3k | — |
| Gross profit | −£1.1k | £2k |
| Operating profit | −£3.7k | £106 |
| Profit before tax | −£3.7k | £106 |
| Profit after tax | −£3.7k | £106 |
| Profit (best available) | −£3.7k | £106 |
| Employees (average) | 0 | 0 |
| Ratios | ||
| Profit margin | −86.8% | 5.2% |
| Gross margin | −26.4% | 100% |
| Growth (year on year) | ||
| Revenue growth | — | ▼51.7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £2.3k | £1.7k |
| Net assets | −£2.1k | −£2k |
| Fixed assets | £386 | £259 |
| Current assets | £2.3k | £1.7k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 |
How the business works
- Profit margin
- 5.2%
- Profit ÷ revenue.
- Gross margin
- 100%
- 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
- 12.7%
- 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
- —
- Now −£2k
- Cash at bank
- ▼28%
- Now £1.7k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼33%
- Now £259
Sources
Latest figures from FullAccounts for the year to 31 Dec 2022 (profit £106), from the Companies House accounts bulk data published Mar 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.