How much does Pep Housing CIC make?

Pep Housing CIC reported revenue of £75.1k and a loss of £384 in the year to 30 Sep 2024, according to its accounts filed at Companies House.

How many employees does Pep Housing CIC have?

Pep Housing CIC reported an average of 1 employee in the year to 30 Sep 2024.

Is Pep Housing CIC profitable?

No — Pep Housing CIC reported a loss of £384 in the year to 30 Sep 2024.

Company No. 12822445 · Incorporated 18 Aug 2020

Pep Housing CIC

Registered name: PEP HOUSING CIC

Pep Housing CIC made £75.1k revenue and a £384 loss in the year to 30 Sep 2024.

Pep Housing CIC’s revenue fell 5% to £75.1k in the year to 30 Sep 2024, with a loss of £384 and 1 employee. The company is classified under “other accommodation” and is based in Derby; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55900Other accommodation SIC 87200Residential care activities for learning difficulties, mental health and substance abuse SIC 87900Other residential care activities n.e.c.

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

Latest accounts · year to 30 Sep 2024

Key figures

IndependentSmall team

Revenue

£75.1k

Growth ▼5%

Profit

−£384

Growth ▼123.2%

Profit margin

−0.5%

Gross 71.5%

Employees

Change 0%

Profit / employee

−£384

Revenue/employee £75.1k

Profitable streak

0yrs

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 to	31 Aug 2022	31 Aug 2023	30 Sep 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£79.1k	£75.1k
Cost of sales	—	£28.5k	£21.4k
Gross profit	—	£50.6k	£53.7k
Operating profit	—	£2k	−£384
Profit before tax	—	£2k	−£384
Profit after tax	—	£1.7k	−£384
Profit (best available)	—	£1.7k	−£384
Employees (average)	1	1	1
Ratios
Profit margin	—	2.1%	−0.5%
Gross margin	—	63.9%	71.5%
Revenue per employee	—	£79.1k	£75.1k
Profit per employee	—	£1.7k	−£384
Growth (year on year)
Revenue growth	—	—	▼5%
Profit growth	—	—	▼123.2%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£668	£3.7k	£4k
Net assets	£2.7k	£1.7k	−£384
Current assets	£3.1k	£3.7k	£4k
Debtors	£2.4k	—	—
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: −0.5%; Profit ÷ revenue.
Gross margin: 71.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £75.1k; Revenue ÷ average employees.
Profit per employee: −£384; 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.

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: ▼123%; Now −£384
Cash at bank: ▲10%; Now £4k
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit −£384), from the Companies House accounts bulk data published Oct 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.