Society Alive CIC
Registered name: SOCIETY ALIVE CIC
Society Alive CIC made £19.6k revenue and a £3.6k loss in the year to 28 Feb 2025.
Society Alive CIC’s revenue fell 63% to £19.6k in the year to 28 Feb 2025, with a loss of £3.6k and 5 employees. The company is classified under “other service activities” and is based in Norwich; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Norwich, East of England
- Age
- 5 yrs · since 2021
- 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 | 28 Feb 2022 | 28 Feb 2023 | 28 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £76k | £59.4k | £53.3k | £19.6k |
| Cost of sales | £21.7k | £31.7k | £22.6k | £8.3k |
| Gross profit | £54.3k | £27.6k | £30.6k | £11.3k |
| Operating profit | £9.7k | £4.4k | £7.5k | −£3.6k |
| Profit before tax | £9.7k | £4.4k | £7.5k | −£3.6k |
| Profit after tax | £9.7k | £4.4k | £7.5k | −£3.6k |
| Profit (best available) | £9.7k | £4.4k | £7.5k | −£3.6k |
| Employees (average) | 5 | 5 | 5 | 5 |
| Ratios | ||||
| Profit margin | 12.7% | 7.3% | 14% | −18.6% |
| Gross margin | 71.4% | 46.6% | 57.5% | 57.8% |
| Revenue per employee | £15.2k | £11.9k | £10.7k | £3.9k |
| Profit per employee | £1.9k | £870 | £1.5k | −£726 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼21.9% | ▼10.3% | ▼63.2% |
| Profit growth | — | ▼54.9% | ▲71.4% | ▼148.7% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £9.7k | £14k | £21.5k | £17.8k |
| Net assets | £9.7k | £14k | £21.5k | £17.8k |
| Current assets | £9.7k | £14k | £21.5k | £17.8k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −18.6%
- Profit ÷ revenue.
- Gross margin
- 57.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £3.9k
- Revenue ÷ average employees.
- Profit per employee
- −£726
- 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
- ▼17%
- Now £17.8k
- Cash at bank
- ▼17%
- Now £17.8k
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£3.6k), from the Companies House accounts bulk data published Nov 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.