Supported Steps C.I.C.
Registered name: SUPPORTED STEPS C.I.C.
Part of Hakmo Group Ltd groupSupported Steps C.I.C. made £437k revenue and a £15.4k loss in the year to 31 Jan 2023.
Supported Steps C.I.C.’s revenue grew 294% to £437k in the year to 31 Jan 2023, with a loss of £15.4k and 7 employees. The company is classified under “other social work activities without accommodation” and is based in Farnworth; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Farnworth, North West
- Age
- 6 yrs · since 2020
- Type
- Community Interest Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £111k | £437k |
| Gross profit | £111k | £437k |
| Operating profit | −£49.7k | −£14.7k |
| Profit before tax | −£50.5k | −£15.4k |
| Profit after tax | −£50.5k | −£15.4k |
| Profit (best available) | −£50.5k | −£15.4k |
| Employees (average) | 7 | 7 |
| Ratios | ||
| Profit margin | −45.5% | −3.5% |
| Gross margin | 100% | 100% |
| Revenue per employee | £15.8k | £62.4k |
| Profit per employee | −£7.2k | −£2.2k |
| Growth (year on year) | ||
| Revenue growth | — | ▲293.8% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £13.5k | £22.9k |
| Net assets | −£104k | −£120k |
| Fixed assets | £14.9k | £11.9k |
| Current assets | £13.5k | £22.9k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 |
How the business works
- Profit margin
- −3.5%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £62.4k
- Revenue ÷ average employees.
- Profit per employee
- −£2.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.7%
- 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 −£120k
- Cash at bank
- ▲70%
- Now £22.9k
- Headcount
- 0%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £11.9k
Group structure
Ownership chain
- Hakmo Group Ltdultimate parent75–100%
- Supported Steps C.I.C.this company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Emco Trading LimitedFigures not disclosed
- Primepath Couriers LtdFigures not disclosed
- Raw Direct LtdFigures not disclosed
- Supported Steps (Blackburn) LtdFigures not disclosed
- Wiix1 Trading LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Jan 2023 (profit −£15.4k), from the Companies House accounts bulk data published Oct 2023. 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.