Carlisle Community Help Community Interest Company
Registered name: CARLISLE COMMUNITY HELP COMMUNITY INTEREST COMPANY
Carlisle Community Help Community Interest Company made £91.8k revenue and a £4.7k loss in the year to 28 Feb 2025.
Carlisle Community Help Community Interest Company’s revenue fell 21% to £91.8k in the year to 28 Feb 2025, with a loss of £4.7k and 7 employees. The company is classified under “other food services” and is based in Carlisle; we hold 4 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Carlisle, North West
- 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) | £68k | £95k | £117k | £91.8k |
| Cost of sales | £45.7k | £35.9k | £62.8k | £27.6k |
| Gross profit | £22.3k | £59.2k | £54k | £64.1k |
| Operating profit | −£8.2k | £20.2k | −£17.2k | −£4.7k |
| Profit before tax | −£8.2k | £20.2k | −£17.2k | −£4.7k |
| Profit after tax | −£8.2k | £20.2k | −£17.2k | −£4.7k |
| Profit (best available) | −£8.2k | £20.2k | −£17.2k | −£4.7k |
| Employees (average) | 3 | 4 | 6 | 7 |
| Ratios | ||||
| Profit margin | −12.1% | 21.3% | −14.8% | −5.1% |
| Gross margin | 32.8% | 62.3% | 46.2% | 69.9% |
| Revenue per employee | £22.7k | £23.8k | £19.5k | £13.1k |
| Profit per employee | −£2.7k | £5.1k | −£2.9k | −£665 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲39.7% | ▲23% | ▼21.5% |
| Profit growth | — | — | ▼185.3% | — |
| Headcount growth | — | ▲33.3% | ▲50% | ▲16.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £11.2k | £31.4k | £8.4k | £4.8k |
| Net assets | £8.5k | £28.7k | £11.4k | £6.8k |
| Fixed assets | — | £0 | £170 | £0 |
| Current assets | £11.2k | £31.4k | £13.8k | £10.1k |
| Debtors | — | — | £5.4k | £5.3k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −5.1%
- Profit ÷ revenue.
- Gross margin
- 69.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £13.1k
- Revenue ÷ average employees.
- Profit per employee
- −£665
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.8%
- 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
- ▼41%
- Now £6.8k
- Cash at bank
- ▼42%
- Now £4.8k
- Headcount
- ▲17%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▼100%
- Now £0
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£4.7k), from the Companies House accounts bulk data published Feb 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.