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Company No. 13351756 · Incorporated 22 Apr 2021

Scott Johnson Foundation CIC

Registered name: SCOTT JOHNSON FOUNDATION CIC

Scott Johnson Foundation CIC made £9.6k revenue and a £158 loss in the year to 30 Apr 2024.

Scott Johnson Foundation CIC’s revenue fell 4% to £9.6k in the year to 30 Apr 2024, with a loss of £158 and 0 employees. The company is classified under “other sports activities” and is based in Nottingham; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93199Other sports activities
Status
Active - Proposal to Strike off
Location
Nottingham, East Midlands
Age
5 yrs · since 2021
Type
Community Interest Company
Latest accounts · year to 30 Apr 2024

Key figures

IndependentSmall team
Revenue
£9.6k
Growth ▼4%
Profit
−£158
Growth ▼104.9%
Profit margin
−1.7%
Gross 7%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£10k£9.6k
Cost of sales£5.7k£8.9k
Gross profit£4.3k£675
Operating profit£3.2k−£158
Profit before tax£3.2k−£158
Profit after tax£3.2k−£158
Profit (best available)£3.2k−£158
Employees (average)00
Ratios
Profit margin32.1%−1.7%
Gross margin43%7%
Growth (year on year)
Revenue growth—▼4%
Profit growth—▼104.9%
Balance sheet — indirect signals, not revenue
Cash at bank£7.6k£5.3k
Net assets£4.4k£4.3k
Current assets£7.6k£5.3k
Debtors—£41
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
−1.7%
Profit ÷ revenue.
Gross margin
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
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.4%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
▼3%
Now £4.3k
Cash at bank
▼30%
Now £5.3k
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 30 Apr 2024 (profit −£158), 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.