How much does Sendtivate CIC make?

Sendtivate CIC reported revenue of £192k and £10.5k profit in the year to 31 Oct 2023, according to its accounts filed at Companies House.

How many employees does Sendtivate CIC have?

Sendtivate CIC reported an average of 0 employees in the year to 31 Oct 2023.

Is Sendtivate CIC profitable?

Yes — Sendtivate CIC reported a profit of £10.5k in the year to 31 Oct 2023.

Company No. 12945163 · Incorporated 12 Oct 2020

Sendtivate CIC

Registered name: SENDTIVATE CIC

Sendtivate CIC made £192k revenue and £10.5k profit in the year to 31 Oct 2023.

Sendtivate CIC’s revenue grew 74% to £192k in the year to 31 Oct 2023, with £10.5k profit and 0 employees. The company is classified under “pre-primary education” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85100Pre-primary education SIC 87200Residential care activities for learning difficulties, mental health and substance abuse SIC 88100Social work activities without accommodation for the elderly and disabled SIC 88990Other social work activities without accommodation n.e.c.

Status: Active - Proposal to Strike off
Location: London, London
Age: 6 yrs · since 2020
Type: Community Interest Company

Latest accounts · year to 31 Oct 2023

Key figures

IndependentSmall teamCapital-lightYoung and profitable

Revenue

£192k

Growth ▲73.5%

Profit

£10.5k

Growth ▼70.7%

Profit margin

5.5%

Gross 100%

Employees

Change —

Profit / employee

—

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2022	31 Oct 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£111k	£192k
Gross profit	£111k	£192k
Operating profit	£36k	£10.5k
Profit before tax	£36k	£10.5k
Profit after tax	£36k	£10.5k
Profit (best available)	£36k	£10.5k
Employees (average)	0	0
Ratios
Profit margin	32.5%	5.5%
Gross margin	100%	100%
Growth (year on year)
Revenue growth	—	▲73.5%
Profit growth	—	▼70.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£15.6k	£18.3k
Net assets	£5.8k	£16.3k
Fixed assets	£4.6k	£12.2k
Current assets	£15.6k	£18.3k
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024

Derived from the latest filing

How the business works

Profit margin: 5.5%; Profit ÷ revenue.
Gross margin: 100%; 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: 6.4%; 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: ▲183%; Now £16.3k
Cash at bank: ▲17%; Now £18.3k
Headcount: —; Now 0
Deferred income: —; Now —
Fixed assets: ▲164%; Now £12.2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2023 (profit £10.5k), from the Companies House accounts bulk data published Oct 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.