Creative Counsellors Community CIC
Registered name: CREATIVE COUNSELLORS COMMUNITY CIC
Creative Counsellors Community CIC made £93.1k revenue and a £424 loss in the year to 31 Dec 2023.
Creative Counsellors Community CIC’s revenue grew 97% to £93.1k in the year to 31 Dec 2023, with a loss of £424 and 2 employees. The company is classified under “other human health activities” and is based in Chester; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Chester, North West
- Age
- 4 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 | 31 Dec 2022 | 31 Dec 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £47.3k | £93.1k |
| Cost of sales | £37.7k | £80.6k |
| Gross profit | £9.5k | £12.5k |
| Operating profit | £2.1k | −£424 |
| Profit before tax | £2.1k | −£424 |
| Profit after tax | £1.7k | −£424 |
| Profit (best available) | £1.7k | −£424 |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | 3.6% | −0.5% |
| Gross margin | 20.2% | 13.4% |
| Revenue per employee | £23.6k | £46.5k |
| Profit per employee | £846 | −£212 |
| Growth (year on year) | ||
| Revenue growth | — | ▲97% |
| Profit growth | — | ▼125% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £3k | £6.7k |
| Net assets | £1.7k | £1.3k |
| Current assets | £3k | £6.7k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- −0.5%
- Profit ÷ revenue.
- Gross margin
- 13.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £46.5k
- Revenue ÷ average employees.
- Profit per employee
- −£212
- 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
- —
- 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
- ▼25%
- Now £1.3k
- Cash at bank
- ▲125%
- Now £6.7k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Aegis Care Group LimitedLeeds · Other human health activities
- Revenue
- £100k
- Profit
- £9.9k
- Staff
- 1
- Malindi Care Services LimitedBarking · Other human health activities
- Revenue
- £100k
- Profit
- £2.1k
- Staff
- 7
- Community Dols UK LimitedSwanscombe · Other human health activities
- Revenue
- £101k
- Profit
- £7.3k
- Staff
- 0
- Andy Leach Physiotherapy LimitedNantwich · Other human health activities
- Revenue
- £101k
- Profit
- £50.1k
- Staff
- 2
- The Christie Trading Company LimitedManchester · Other human health activities
- Revenue
- £101k
- Profit
- £8.1k
- Staff
- —
- Wellbeings Global LimitedCrewe · Other human health activities
- Revenue
- £102k
- Profit
- £43.5k
- Staff
- 2
Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£424), from the Companies House accounts bulk data published Sep 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.