The Woodmor Foundation CIC
Registered name: THE WOODMOR FOUNDATION CIC
The Woodmor Foundation CIC made £12.9k revenue and £1k profit in the year to 29 Feb 2024.
The Woodmor Foundation CIC’s revenue grew 109% to £12.9k in the year to 29 Feb 2024, with £1k profit and 2 employees. The company is classified under “other social work activities without accommodation” and is based in Croydon; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Croydon, London
- 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 2023 | 29 Feb 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £6.1k | £12.9k |
| Cost of sales | £3.1k | £5.5k |
| Gross profit | £3k | £7.4k |
| Operating profit | £325 | £1.3k |
| Profit before tax | £325 | £1.3k |
| Profit after tax | £263 | £1k |
| Profit (best available) | £263 | £1k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | 4.3% | 8.1% |
| Gross margin | 49.5% | 57.5% |
| Revenue per employee | £3.1k | £6.4k |
| Profit per employee | £132 | £520 |
| Growth (year on year) | ||
| Revenue growth | — | ▲109.3% |
| Profit growth | — | ▲295.1% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £10k | £2.4k |
| Net assets | £299 | £1.3k |
| Current assets | £10k | £2.4k |
| Debtors | — | £1 |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 8.1%
- Profit ÷ revenue.
- Gross margin
- 57.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £6.4k
- Revenue ÷ average employees.
- Profit per employee
- £520
- 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
- 0%
- 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
- ▲347%
- Now £1.3k
- Cash at bank
- ▼76%
- Now £2.4k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 29 Feb 2024 (profit £1k), from the Companies House accounts bulk data published Dec 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.