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Company No. 12453935 · Incorporated 10 Feb 2020

Nvrnorthampton Community Interest Company

Registered name: NVRNORTHAMPTON COMMUNITY INTEREST COMPANY

Nvrnorthampton Community Interest Company made £31.2k revenue and a £2.2k loss in the year to 31 Mar 2024.

Nvrnorthampton Community Interest Company’s revenue grew 143% to £31.2k in the year to 31 Mar 2024, with a loss of £2.2k and 0 employees. The company is classified under “other education” and is based in Northampton; we hold 3 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85590Other education n.e.c.
Status
Active
Location
Northampton, East Midlands
Age
6 yrs · since 2020
Type
Community Interest Company
Latest accounts · year to 31 Mar 2024

Key figures

IndependentSmall teamCapital-light
Revenue
£31.2k
Growth ▲143.3%
Profit
−£2.2k
Growth ▼213.2%
Profit margin
−7%
Gross 11.7%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£8.6k£12.8k£31.2k
Cost of sales£0£5.7k£27.5k
Gross profit£8.6k£7.1k£3.6k
Operating profit£4.7k£1.9k−£2.2k
Profit before tax£4.7k£1.9k−£2.2k
Profit after tax£4.1k£1.9k−£2.2k
Profit (best available)£4.1k£1.9k−£2.2k
Employees (average)000
Ratios
Profit margin47%15%−7%
Gross margin100%55.3%11.7%
Growth (year on year)
Revenue growth—▲48.3%▲143.3%
Profit growth—▼52.6%▼213.2%
Balance sheet — indirect signals, not revenue
Cash at bank£5k£4k£773
Net assets£2.8k£4.8k£2.6k
Fixed assets£0£1.5k£2.3k
Current assets£5k£4k£1k
Debtors——£242
Deferred income£1.5k£750—
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
−7%
Profit ÷ revenue.
Gross margin
11.7%
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
7.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.8%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
▼46%
Now £2.6k
Cash at bank
▼81%
Now £773
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
▲53%
Now £2.3k

Sources

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£2.2k), from the Companies House accounts bulk data published Dec 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.