How much does RTC Supported Housing CIC make?

RTC Supported Housing CIC reported revenue of £40.9k and £3.6k profit in the year to 31 Mar 2023, according to its accounts filed at Companies House.

How many employees does RTC Supported Housing CIC have?

RTC Supported Housing CIC reported an average of 0 employees in the year to 31 Mar 2023.

Is RTC Supported Housing CIC profitable?

Yes — RTC Supported Housing CIC reported a profit of £3.6k in the year to 31 Mar 2023.

Company No. 12518289 · Incorporated 16 Mar 2020

RTC Supported Housing CIC

Registered name: RTC SUPPORTED HOUSING CIC

RTC Supported Housing CIC made £40.9k revenue and £3.6k profit in the year to 31 Mar 2023.

RTC Supported Housing CIC’s revenue fell 57% to £40.9k in the year to 31 Mar 2023, with £3.6k profit and 0 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Dudley; we hold 2 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate

Status: Active
Location: Dudley, West Midlands
Age: 6 yrs · since 2020
Type: Community Interest Company

Latest accounts · year to 31 Mar 2023

Key figures

IndependentSmall teamCapital-lightYoung and profitable

Revenue

£40.9k

Growth ▼56.7%

Profit

£3.6k

Growth —

Profit margin

8.7%

Gross 27%

Employees

Change ▼100%

Profit / employee

—

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 to	31 Mar 2022	31 Mar 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£94.5k	£40.9k
Cost of sales	£44.1k	£29.9k
Gross profit	£50.5k	£11k
Operating profit	−£5.7k	£3.6k
Profit before tax	−£5.7k	£3.6k
Profit after tax	−£5.7k	£3.6k
Profit (best available)	−£5.7k	£3.6k
Employees (average)	3	0
Ratios
Profit margin	−6%	8.7%
Gross margin	53.4%	27%
Revenue per employee	£31.5k	—
Profit per employee	−£1.9k	—
Growth (year on year)
Revenue growth	—	▼56.7%
Headcount growth	—	▼100%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.6k	£4.5k
Net assets	−£13.9k	−£10.4k
Fixed assets	£1.4k	£604
Current assets	£8.7k	£10.6k
Debtors	£6.1k	£6.1k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024

Derived from the latest filing

How the business works

Profit margin: 8.7%; Profit ÷ revenue.
Gross margin: 27%; 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: 1.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.9%; 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 −£10.4k
Cash at bank: ▲75%; Now £4.5k
Headcount: ▼100%; Now 0
Deferred income: —; Now —
Fixed assets: ▼57%; Now £604

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2023 (profit £3.6k), from the Companies House accounts bulk data published Mar 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.