You 1st Emotional Support CIC
Registered name: YOU 1ST EMOTIONAL SUPPORT CIC
You 1st Emotional Support CIC made £7.5k revenue and a £1.1k loss in the year to 28 Feb 2024.
You 1st Emotional Support CIC’s revenue fell 51% to £7.5k in the year to 28 Feb 2024, with a loss of £1.1k and 0 employees. The company is classified under “other business support service activities” and is based in Burton-on-Trent; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Burton-on-Trent, East 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 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £2.9k | £15.3k | £7.5k |
| Cost of sales | £1.2k | £7k | £4k |
| Gross profit | £1.7k | £8.3k | £3.5k |
| Operating profit | −£3.8k | −£956 | −£1.1k |
| Profit before tax | −£3.8k | −£956 | −£1.1k |
| Profit after tax | −£3.8k | −£956 | −£1.1k |
| Profit (best available) | −£3.8k | −£956 | −£1.1k |
| Employees (average) | 0 | 0 | 0 |
| Ratios | |||
| Profit margin | −130.7% | −6.3% | −14.5% |
| Gross margin | 59.1% | 54.1% | 46.7% |
| Growth (year on year) | |||
| Revenue growth | — | ▲424% | ▼50.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.2k | £1.4k | £1.8k |
| Net assets | −£3.8k | −£4.8k | −£5.9k |
| Fixed assets | £0 | £535 | £357 |
| Current assets | £1.2k | £1.4k | £1.8k |
| Debtors | — | £0 | £0 |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 |
How the business works
- Profit margin
- −14.5%
- Profit ÷ revenue.
- Gross margin
- 46.7%
- 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
- 4.8%
- 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
- —
- Now −£5.9k
- Cash at bank
- ▲32%
- Now £1.8k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼33%
- Now £357
Sources
Latest figures from FullAccounts for the year to 28 Feb 2024 (profit −£1.1k), from the Companies House accounts bulk data published Nov 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.