Breakthru' Support Services C.I.C.
Registered name: BREAKTHRU' SUPPORT SERVICES C.I.C.
Breakthru' Support Services C.I.C. made £21k revenue and £1.8k profit in the year to 30 Apr 2025.
Breakthru' Support Services C.I.C.’s revenue fell 9% to £21k in the year to 30 Apr 2025, with £1.8k profit and 1 employee. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Stoke-on-Trent; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stoke-on-Trent, 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £74 | £14.1k | £23.2k | £21k |
| Cost of sales | £14.2k | £14.3k | £19.2k | £19.2k |
| Gross profit | −£14.1k | −£204 | £4k | £1.8k |
| Operating profit | −£14.4k | −£2.1k | £0 | £1.8k |
| Profit before tax | −£14.4k | −£2.1k | £0 | £1.8k |
| Profit after tax | −£14.4k | −£2.1k | £0 | £1.8k |
| Profit (best available) | −£14.4k | −£2.1k | £0 | £1.8k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | −19474% | −14.6% | 0% | 8.7% |
| Gross margin | −19086% | −1.5% | 17.1% | 8.7% |
| Revenue per employee | £74 | £14.1k | £23.2k | £21k |
| Profit per employee | −£14.4k | −£2.1k | £0 | £1.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲18972% | ▲64.2% | ▼9.4% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.4k | £5.1k | £5.9k | £7.5k |
| Net assets | £2.1k | £0 | £5.9k | £0 |
| Fixed assets | £0 | £0 | — | — |
| Current assets | £2.4k | £5.1k | £5.9k | £7.5k |
| Debtors | £0 | £0 | — | — |
| Deferred income | £0 | £5.1k | — | — |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 8.7%
- Profit ÷ revenue.
- Gross margin
- 8.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £21k
- Revenue ÷ average employees.
- Profit per employee
- £1.8k
- 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
- ▼100%
- Now £0
- Cash at bank
- ▲28%
- Now £7.5k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £1.8k), from the Companies House accounts bulk data published Sep 2025. 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.