West Sussex Autism Community Interest Company

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

Profit margin

−4.7%

Profit ÷ revenue.

Gross margin

100%

Gross profit ÷ revenue. High for software and services.

Revenue per employee

£48.7k

Revenue ÷ average employees.

Profit per employee

−£2.3k

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

5.8%

Money owed by customers. Low = customers pay quickly.

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