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Company No. 12506118

Stockport LGBT+ Centre CICDissolved

Registered name: STOCKPORT LGBT+ CENTRE CIC

Stockport LGBT+ Centre CIC made £572 revenue and £1 profit in the year to 31 Mar 2023.

Stockport LGBT+ Centre CIC’s revenue fell 31% to £572 in the year to 31 Mar 2023, with £1 profit and 1 employee. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 31 Mar 2023

Key figures

IndependentSmall team
Revenue
£572
Growth ▼30.9%
Profit
£1
Growth —
Profit margin
0.2%
Gross −219.4%
Employees
1
Change —
Profit / employee
£1
Revenue/employee £572
Profitable streak
1yr
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£828£572
Cost of sales£1.5k£1.8k
Gross profit−£720−£1.3k
Operating profit−£1£1
Profit before tax−£1£1
Profit after tax−£1£1
Profit (best available)−£1£1
Employees (average)01
Ratios
Profit margin−0.1%0.2%
Gross margin−87%−219.4%
Revenue per employee—£572
Profit per employee—£1
Growth (year on year)
Revenue growth—▼30.9%
Balance sheet — indirect signals, not revenue
Cash at bank£1k£10.1k
Net assets−£1−£1
Current assets£1k£10.1k
Deferred income£1k£10.1k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024
Derived from the latest filing

How the business works

Profit margin
0.2%
Profit ÷ revenue.
Gross margin
−219.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£572
Revenue ÷ average employees.
Profit per employee
£1
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
1759%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now −£1
Cash at bank
▲866%
Now £10.1k
Headcount
—
Now 1
Deferred income
▲865%
Now £10.1k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Sources

Latest figures from FullAccounts for the year to 31 Mar 2023 (profit £1), from the Companies House accounts bulk data published Jan 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.