Kingswood Shetlands & Friends Aat CIC
Registered name: KINGSWOOD SHETLANDS & FRIENDS AAT CIC
Kingswood Shetlands & Friends Aat CIC made £153k revenue and £37.4k profit in the year to 30 Nov 2025.
Kingswood Shetlands & Friends Aat CIC’s revenue grew 37% to £153k in the year to 30 Nov 2025, with £37.4k profit and 1 employee. The company is classified under “other service activities” and is based in Haywards Heath; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Haywards Heath, South East
- Age
- 5 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 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £60.7k | £94.1k | £111k | £153k |
| Cost of sales | £5.9k | £26.7k | £58.3k | £32.9k |
| Gross profit | £54.8k | £67.4k | £53.1k | £120k |
| Operating profit | £1 | £7.9k | £44.1k | £37.5k |
| Profit before tax | £1 | £7.9k | £44.1k | £37.5k |
| Profit after tax | £1 | £7.9k | £44.1k | £37.4k |
| Profit (best available) | £1 | £7.9k | £44.1k | £37.4k |
| Employees (average) | 6 | 6 | 6 | 1 |
| Ratios | ||||
| Profit margin | 0% | 8.4% | 39.6% | 24.5% |
| Gross margin | 90.3% | 71.6% | 47.7% | 78.4% |
| Revenue per employee | £10.1k | £15.7k | £18.6k | £153k |
| Profit per employee | £0 | £1.3k | £7.3k | £37.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲55% | ▲18.3% | ▲37.1% |
| Profit growth | — | ▲793600% | ▲455% | ▼15.1% |
| Headcount growth | — | 0% | 0% | ▼83.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £58k | £58.1k | £56.4k | £75.8k |
| Net assets | £1 | £7.9k | £52k | £89.4k |
| Fixed assets | £0 | £9k | £55.4k | £51.8k |
| Current assets | £58k | £58.1k | £56.4k | £75.8k |
| Deferred income | — | £720 | £1.4k | £766 |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 24.5%
- Profit ÷ revenue.
- Gross margin
- 78.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £153k
- Revenue ÷ average employees.
- Profit per employee
- £37.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 34%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- 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
- ▲72%
- Now £89.4k
- Cash at bank
- ▲34%
- Now £75.8k
- Headcount
- ▼83%
- Now 1
- Deferred income
- ▼46%
- Now £766
- Fixed assets
- ▼6%
- Now £51.8k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £37.4k), from the Companies House accounts bulk data published Aug 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.