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Company No. 14717753 · Incorporated 9 Mar 2023

Coping Together CIC

Registered name: COPING TOGETHER CIC

Coping Together CIC made £11.8k revenue and £600 profit in the year to 31 Mar 2025.

Coping Together CIC’s revenue grew 1095% to £11.8k in the year to 31 Mar 2025, with £600 profit and 0 employees. The company is classified under “other education” and is based in Stoke-on-Trent; we hold 2 years of its filed accounts.

Status
Active
Location
Stoke-on-Trent, West Midlands
Age
3 yrs · since 2023
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamYoung and profitable
Revenue
£11.8k
Growth ▲1095%
Profit
£600
Growth —
Profit margin
5.1%
Gross 27%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
1yr
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 to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£985£11.8k
Cost of sales—£8.6k
Gross profit£985£3.2k
Operating profit−£2£742
Profit before tax−£2£742
Profit after tax−£2£600
Profit (best available)−£2£600
Employees (average)00
Ratios
Profit margin−0.2%5.1%
Gross margin100%27%
Growth (year on year)
Revenue growth—▲1095%
Balance sheet — indirect signals, not revenue
Cash at bank£48£1.2k
Net assets−£2£598
Current assets£468£1.2k
Debtors£420—
Deferred income£470£360
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
5.1%
Profit ÷ revenue.
Gross margin
27%
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
3.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now £598
Cash at bank
▲2494%
Now £1.2k
Headcount
—
Now 0
Deferred income
▼23%
Now £360
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £600), from the Companies House accounts bulk data published Mar 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.