Open House Community Group CIC
Registered name: OPEN HOUSE COMMUNITY GROUP CIC
Open House Community Group CIC made £128k revenue and £751 profit in the year to 31 Mar 2024.
Open House Community Group CIC’s revenue grew 149% to £128k in the year to 31 Mar 2024, with £751 profit and 3 employees. The company is classified under “other human health activities” and is based in Birmingham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West 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) | £47.1k | £51.5k | £128k |
| Cost of sales | £2.2k | £9.1k | £64.7k |
| Gross profit | £45k | £42.4k | £63.6k |
| Operating profit | −£34 | £79 | £751 |
| Profit before tax | −£34 | £79 | £751 |
| Profit after tax | −£34 | £79 | £751 |
| Profit (best available) | −£34 | £79 | £751 |
| Employees (average) | 3 | 3 | 3 |
| Ratios | |||
| Profit margin | −0.1% | 0.1% | 0.6% |
| Gross margin | 95.4% | 82.3% | 49.6% |
| Revenue per employee | £15.7k | £17.2k | £42.8k |
| Profit per employee | −£11 | £26 | £250 |
| Growth (year on year) | |||
| Revenue growth | — | ▲9.2% | ▲149.2% |
| Profit growth | — | — | ▲850.6% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £32k | £39.8k | £31.5k |
| Net assets | £5 | £84 | £835 |
| Fixed assets | £0 | £1k | £710 |
| Current assets | £35.6k | £45.8k | £40k |
| Debtors | £3.6k | £6k | £8.6k |
| Deferred income | £35.6k | £46.8k | £39.9k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 0.6%
- Profit ÷ revenue.
- Gross margin
- 49.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £42.8k
- Revenue ÷ average employees.
- Profit per employee
- £250
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 31.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.7%
- 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
- ▲894%
- Now £835
- Cash at bank
- ▼21%
- Now £31.5k
- Headcount
- 0%
- Now 3
- Deferred income
- ▼15%
- Now £39.9k
- Fixed assets
- ▼32%
- Now £710
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £751), 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.