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Company No. 12605978 · Incorporated 15 May 2020

Abraham Moss Warriors at the Heart of the Community C.I.C.

Registered name: ABRAHAM MOSS WARRIORS AT THE HEART OF THE COMMUNITY C.I.C.

Abraham Moss Warriors at the Heart of the Community C.I.C. made £186k revenue and £9.9k profit in the year to 31 May 2025.

Abraham Moss Warriors at the Heart of the Community C.I.C.’s revenue grew 38% to £186k in the year to 31 May 2025, with £9.9k profit and 1 employee. The company is classified under “sports and recreation education” and is based in Manchester; we hold 3 years of its filed accounts.

Status
Active
Location
Manchester, North West
Age
6 yrs · since 2020
Type
Community Interest Company
Latest accounts · year to 31 May 2025

Key figures

IndependentSmall team
Revenue
£186k
Growth ▲38%
Profit
£9.9k
Growth ▼16.6%
Profit margin
5.4%
Gross 56%
Employees
1
Change 0%
Profit / employee
£9.9k
Revenue/employee £186k
Profitable streak
2yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£138k£134k£186k
Cost of sales£16.6k£68.4k£81.6k
Gross profit£122k£66.1k£104k
Operating profit−£30.9k£11.9k£9.9k
Profit before tax−£30.9k£11.9k£9.9k
Profit after tax−£30.9k£11.9k£9.9k
Profit (best available)−£30.9k£11.9k£9.9k
Employees (average)111
Ratios
Profit margin−22.4%8.9%5.4%
Gross margin88%49.1%56%
Revenue per employee£138k£134k£186k
Profit per employee−£30.9k£11.9k£9.9k
Growth (year on year)
Revenue growth—▼2.6%▲38%
Profit growth——▼16.6%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£8.2k£17.5k£36.1k
Net assets£37.4k£49.3k£59.2k
Fixed assets£32.7k£32.7k£26.2k
Current assets£10.9k£17.5k£36.1k
Debtors£2.7k——
SourceFullAccounts · bulk data May 2025FullAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
5.4%
Profit ÷ revenue.
Gross margin
56%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£186k
Revenue ÷ average employees.
Profit per employee
£9.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
14.1%
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.
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
▲20%
Now £59.2k
Cash at bank
▲107%
Now £36.1k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▼20%
Now £26.2k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £9.9k), from the Companies House accounts bulk data published May 2026. 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.