Leicester Community Links CIC
Registered name: LEICESTER COMMUNITY LINKS CIC
Leicester Community Links CIC made £64.3k revenue and a £23 loss in the year to 31 Mar 2024.
Leicester Community Links CIC’s revenue grew 68% to £64.3k in the year to 31 Mar 2024, with a loss of £23 and 1 employee. The company is classified under “other service activities” and is based in Leicester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- Age
- 6 yrs · since 2020
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £36.2k | £38.4k | £64.3k |
| Cost of sales | £28.4k | £30.7k | £7.7k |
| Gross profit | £7.8k | £7.7k | £56.6k |
| Operating profit | −£1 | −£179 | −£23 |
| Profit before tax | −£1 | −£179 | −£23 |
| Profit after tax | −£1 | −£179 | −£23 |
| Profit (best available) | −£1 | −£179 | −£23 |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | 0% | −0.5% | 0% |
| Gross margin | 21.6% | 20.1% | 88% |
| Revenue per employee | £36.2k | £38.4k | £64.3k |
| Profit per employee | −£1 | −£179 | −£23 |
| Growth (year on year) | |||
| Revenue growth | — | ▲6.2% | ▲67.5% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £5.7k | £8k | £5k |
| Net assets | £1 | −£178 | −£201 |
| Current assets | £5.7k | £8k | £5k |
| Deferred income | £5.7k | £8.2k | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 88%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £64.3k
- Revenue ÷ average employees.
- Profit per employee
- −£23
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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 −£201
- Cash at bank
- ▼37%
- Now £5k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£23), 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.