Saira Hospitality C.I.C.
Registered name: SAIRA HOSPITALITY C.I.C.
Saira Hospitality C.I.C. made £142k revenue and a £5.2k loss in the year to 31 Mar 2024.
Saira Hospitality C.I.C.’s revenue fell 18% to £142k in the year to 31 Mar 2024, with a loss of £5.2k and 0 employees. The company is classified under “educational support services” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 4 yrs · since 2022
- 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 Mar 2023 | 31 Mar 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £173k | £142k |
| Cost of sales | £82.6k | £60k |
| Gross profit | £89.9k | £81.6k |
| Operating profit | £36.1k | −£5.2k |
| Profit before tax | £36.1k | −£5.2k |
| Profit after tax | £29k | −£5.2k |
| Profit (best available) | £29k | −£5.2k |
| Employees (average) | 0 | 0 |
| Ratios | ||
| Profit margin | 16.8% | −3.6% |
| Gross margin | 52.1% | 57.6% |
| Growth (year on year) | ||
| Revenue growth | — | ▼18% |
| Profit growth | — | ▼117.7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £18.2k | £15k |
| Net assets | £29k | £23.9k |
| Current assets | £36.7k | £24.6k |
| Debtors | £16k | £7.9k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- −3.6%
- Profit ÷ revenue.
- Gross margin
- 57.6%
- 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
- 5.6%
- 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
- ▼18%
- Now £23.9k
- Cash at bank
- ▼17%
- Now £15k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£5.2k), 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.