How much does Poole Community Counselling CIC make?

Poole Community Counselling CIC reported revenue of £53.7k and a loss of £1.4k in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Poole Community Counselling CIC have?

Poole Community Counselling CIC reported an average of 1 employee in the year to 30 Sep 2025.

Is Poole Community Counselling CIC profitable?

No — Poole Community Counselling CIC reported a loss of £1.4k in the year to 30 Sep 2025.

Company No. 14754846 · Incorporated 24 Mar 2023

Poole Community Counselling CIC

Registered name: POOLE COMMUNITY COUNSELLING CIC

Poole Community Counselling CIC made £53.7k revenue and a £1.4k loss in the year to 30 Sep 2025.

Poole Community Counselling CIC’s revenue grew 33% to £53.7k in the year to 30 Sep 2025, with a loss of £1.4k and 1 employee. The company is classified under “other human health activities” and is based in Poole; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Poole, South West
Age: 3 yrs · since 2023
Type: Community Interest Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£53.7k

Growth ▲33.2%

Profit

−£1.4k

Growth ▼355.7%

Profit margin

−2.6%

Gross 61.2%

Employees

Change 0%

Profit / employee

−£1.4k

Revenue/employee £53.7k

Profitable streak

0yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£40.3k	£53.7k
Cost of sales	—	£21.1k	£20.8k
Gross profit	—	£19.2k	£32.9k
Operating profit	—	£536	−£1.4k
Profit before tax	—	£536	−£1.4k
Profit after tax	—	£546	−£1.4k
Profit (best available)	—	£546	−£1.4k
Employees (average)	1	1	1
Ratios
Profit margin	—	1.4%	−2.6%
Gross margin	—	47.7%	61.2%
Revenue per employee	—	£40.3k	£53.7k
Profit per employee	—	£546	−£1.4k
Growth (year on year)
Revenue growth	—	—	▲33.2%
Profit growth	—	—	▼355.7%
Headcount growth	—	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£418	£6.2k	£2.1k
Net assets	−£1k	−£457	−£1.9k
Fixed assets	£138	£83	£27
Current assets	£1.3k	£10.9k	£2.1k
Debtors	£845	£1k	—
Source	FullAccounts · bulk data May 2025	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −2.6%; Profit ÷ revenue.
Gross margin: 61.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £53.7k; Revenue ÷ average employees.
Profit per employee: −£1.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; 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.

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 −£1.9k
Cash at bank: ▼66%; Now £2.1k
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: ▼67%; Now £27

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£1.4k), from the Companies House accounts bulk data published Sep 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.