Darul Falah CIC
Registered name: DARUL FALAH CIC
Darul Falah CIC made £2.5k revenue and a £43.6k loss in the year to 31 May 2025.
Darul Falah CIC’s revenue fell 97% to £2.5k in the year to 31 May 2025, with a loss of £43.6k and 0 employees. The company is classified under “cultural 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
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2024 | 31 May 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £99.5k | £2.5k |
| Cost of sales | £11k | £3.3k |
| Gross profit | £88.5k | −£743 |
| Operating profit | £62.2k | −£43.6k |
| Profit before tax | £62.2k | −£43.6k |
| Profit after tax | £62.2k | −£43.6k |
| Profit (best available) | £62.2k | −£43.6k |
| Employees (average) | 0 | 0 |
| Ratios | ||
| Profit margin | 62.6% | −1729% |
| Gross margin | 88.9% | −29.5% |
| Growth (year on year) | ||
| Revenue growth | — | ▼97.5% |
| Profit growth | — | ▼170% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £59.9k | £43.6k |
| Net assets | £72.2k | £28.7k |
| Fixed assets | £12.3k | £12.3k |
| Current assets | £59.9k | £43.6k |
| Source | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −1729%
- Profit ÷ revenue.
- Gross margin
- −29.5%
- 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
- 489.3%
- 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.
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
- ▼60%
- Now £28.7k
- Cash at bank
- ▼27%
- Now £43.6k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £12.3k
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit −£43.6k), from the Companies House accounts bulk data published Apr 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.