123Help4familys CIC
Registered name: 123HELP4FAMILYS CIC
123Help4familys CIC made £12.8k revenue and a £1.7k loss in the year to 30 Nov 2025.
123Help4familys CIC’s revenue fell 27% to £12.8k in the year to 30 Nov 2025, with a loss of £1.7k and 2 employees. The company is classified under “activities of other membership organizations” and is based in Bishop Auckland; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bishop Auckland, North East
- Age
- 3 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 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £17.8k | £17.7k | £12.8k |
| Cost of sales | £4.8k | £8.3k | £3.2k |
| Gross profit | £13k | £9.4k | £9.7k |
| Operating profit | £8.4k | −£1.6k | −£1.7k |
| Profit before tax | £8.4k | −£1.6k | −£1.7k |
| Profit after tax | £6.8k | −£1.6k | −£1.7k |
| Profit (best available) | £6.8k | −£1.6k | −£1.7k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | 38.1% | −8.9% | −13.1% |
| Gross margin | 72.9% | 53.1% | 75.4% |
| Revenue per employee | £8.9k | £8.8k | £6.4k |
| Profit per employee | £3.4k | −£790 | −£838 |
| Growth (year on year) | |||
| Revenue growth | — | ▼0.7% | ▼27.3% |
| Profit growth | — | ▼123.3% | — |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £8.7k | £4.6k | £3k |
| Net assets | £6.8k | £5.2k | £3.5k |
| Current assets | £8.7k | £5.5k | £3.9k |
| Debtors | — | £824 | £824 |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −13.1%
- Profit ÷ revenue.
- Gross margin
- 75.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £6.4k
- Revenue ÷ average employees.
- Profit per employee
- −£838
- 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
- 6.4%
- 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
- ▼32%
- Now £3.5k
- Cash at bank
- ▼35%
- Now £3k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit −£1.7k), from the Companies House accounts bulk data published Aug 2026. 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.