Fable House CIC
Registered name: FABLE HOUSE CIC
Fable House CIC made £410k revenue and £59.2k profit in the year to 31 Aug 2023.
Fable House CIC’s revenue grew 191% to £410k in the year to 31 Aug 2023, with £59.2k profit and 20 employees. The company is classified under “educational support services” and is based in Huddersfield; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Huddersfield, Yorkshire and The Humber
- 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 Sep 2022 | 31 Aug 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £141k | £410k |
| Cost of sales | £101k | £236k |
| Gross profit | £39.8k | £174k |
| Operating profit | £11.6k | £69.4k |
| Profit before tax | £11.6k | £69.4k |
| Profit after tax | £9.4k | £59.2k |
| Profit (best available) | £9.4k | £59.2k |
| Employees (average) | 9 | 20 |
| Ratios | ||
| Profit margin | 6.7% | 14.4% |
| Gross margin | 28.2% | 42.4% |
| Revenue per employee | £15.6k | £20.5k |
| Profit per employee | £1k | £3k |
| Growth (year on year) | ||
| Revenue growth | — | ▲191.2% |
| Profit growth | — | ▲529.5% |
| Headcount growth | — | ▲122.2% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £41k | £231k |
| Net assets | £15.2k | £74.4k |
| Fixed assets | £1.8k | £19k |
| Current assets | £92.7k | £315k |
| Debtors | £41.9k | £61.1k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 |
How the business works
- Profit margin
- 14.4%
- Profit ÷ revenue.
- Gross margin
- 42.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £20.5k
- Revenue ÷ average employees.
- Profit per employee
- £3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.6%
- 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.
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
- ▲389%
- Now £74.4k
- Cash at bank
- ▲463%
- Now £231k
- Headcount
- ▲122%
- Now 20
- Deferred income
- —
- Now —
- Fixed assets
- ▲927%
- Now £19k
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2023 (profit £59.2k), from the Companies House accounts bulk data published May 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.