Settlement Support CIC
Registered name: SETTLEMENT SUPPORT CIC
Settlement Support CIC made £14.5k revenue and a £8.2k loss in the year to 28 Feb 2025.
Settlement Support CIC’s revenue fell 20% to £14.5k in the year to 28 Feb 2025, with a loss of £8.2k and 4 employees. The company is classified under “combined facilities support activities” and is based in Coventry; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Coventry, West Midlands
- 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) | £11k | £0 | £18.2k | £14.5k |
| Cost of sales | £2k | £0 | £0 | £0 |
| Gross profit | £9k | £0 | £18.2k | £14.5k |
| Operating profit | −£611 | −£3.1k | £2.9k | −£8.2k |
| Profit before tax | −£611 | −£3.1k | £2.9k | −£8.2k |
| Profit after tax | −£611 | −£3.1k | £2.9k | −£8.2k |
| Profit (best available) | −£611 | −£3.1k | £2.9k | −£8.2k |
| Employees (average) | 4 | 4 | 4 | 4 |
| Ratios | ||||
| Profit margin | −5.6% | — | 15.8% | −56.3% |
| Gross margin | 81.6% | — | 100% | 100% |
| Revenue per employee | £2.7k | £0 | £4.5k | £3.6k |
| Profit per employee | −£153 | −£781 | £718 | −£2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼100% | — | ▼20.1% |
| Profit growth | — | — | — | ▼384.1% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £100 | £1 | £3.9k | £6 |
| Net assets | −£611 | −£3.7k | −£862 | −£9k |
| Fixed assets | £0 | £0 | £1.4k | £903 |
| Current assets | £100 | £1 | £3.9k | £6 |
| Debtors | £0 | £0 | — | — |
| Deferred income | £0 | £0 | — | — |
| 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
- −56.3%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £3.6k
- Revenue ÷ average employees.
- Profit per employee
- −£2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.2%
- 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 −£9k
- Cash at bank
- ▼100%
- Now £6
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▼33%
- Now £903
Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£8.2k), 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.