Castlemoore Support CIC
Registered name: CASTLEMOORE SUPPORT CIC
Castlemoore Support CIC made £27.2k revenue and a £1.3k loss in the year to 30 Nov 2024.
Castlemoore Support CIC’s revenue was £27.2k in the year to 30 Nov 2024, with a loss of £1.3k and 0 employees. The company is classified under “hotels and similar accommodation” and is based in Gravesend; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Gravesend, 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 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £0 | £0 | £27.2k |
| Cost of sales | £0 | £0 | — |
| Gross profit | £0 | £0 | £27.2k |
| Operating profit | −£100 | −£100 | −£1.3k |
| Profit before tax | −£100 | −£100 | −£1.3k |
| Profit after tax | −£100 | −£100 | −£1.3k |
| Profit (best available) | −£100 | −£100 | −£1.3k |
| Employees (average) | 0 | 0 | 0 |
| Ratios | |||
| Profit margin | — | — | −4.9% |
| Gross margin | — | — | 100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £605 | £1 | £5.4k |
| Net assets | −£162 | −£262 | −£1.6k |
| Fixed assets | £0 | £0 | — |
| Current assets | £605 | £1 | £5.4k |
| Debtors | £0 | £0 | — |
| Deferred income | £0 | £0 | — |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- −4.9%
- 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
- —
- 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.
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
- —
- Now −£1.6k
- Cash at bank
- ▲540600%
- Now £5.4k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Nov 2024 (profit −£1.3k), from the Companies House accounts bulk data published Sep 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.