Topline Healthcare C.I.C.
Registered name: TOPLINE HEALTHCARE C.I.C.
Topline Healthcare C.I.C. made £29.6k revenue and a £3k loss in the year to 31 Dec 2024.
Topline Healthcare C.I.C.’s revenue grew 21% to £29.6k in the year to 31 Dec 2024, with a loss of £3k and 1 employee. The company is classified under “other accommodation” and is based in Birmingham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, 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 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £11.4k | £24.5k | £29.6k |
| Cost of sales | £0 | £28k | £31k |
| Gross profit | £11.4k | −£3.5k | −£1.4k |
| Operating profit | £10.7k | −£4.2k | −£3k |
| Profit before tax | £10.7k | −£4.2k | −£3k |
| Profit after tax | £10.7k | −£4.2k | −£3k |
| Profit (best available) | £10.7k | −£4.2k | −£3k |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | 93.8% | −16.9% | −10.1% |
| Gross margin | 100% | −14.3% | −4.7% |
| Revenue per employee | £11.4k | £24.5k | £29.6k |
| Profit per employee | £10.7k | −£4.2k | −£3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲114.6% | ▲20.8% |
| Profit growth | — | ▼138.8% | — |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £10.7k | £5.5k | £3k |
| Net assets | £10.7k | £5.5k | £3k |
| Fixed assets | £0 | £0 | £0 |
| Current assets | £10.7k | £5.5k | £3k |
| Debtors | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- −10.1%
- Profit ÷ revenue.
- Gross margin
- −4.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £29.6k
- Revenue ÷ average employees.
- Profit per employee
- −£3k
- 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.
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
- ▼45%
- Now £3k
- Cash at bank
- ▼45%
- Now £3k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£3k), from the Companies House accounts bulk data published Sep 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.