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Company No. 15000978 · Incorporated 13 Jul 2023

Behind the Curtain (BTC) Community Interest Company

Registered name: BEHIND THE CURTAIN (BTC) COMMUNITY INTEREST COMPANY

Behind the Curtain (BTC) Community Interest Company made £20.5k revenue and £324 profit in the year to 31 Jul 2025.

Behind the Curtain (BTC) Community Interest Company’s revenue grew 10% to £20.5k in the year to 31 Jul 2025, with £324 profit and 0 employees. The company is classified under “other human health activities” and is based in Durham; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Durham, North East
Age
3 yrs · since 2023
Type
Community Interest Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableDoing more with less
Revenue
£20.5k
Growth ▲10.3%
Profit
£324
Growth ▼97.5%
Profit margin
1.6%
Gross 1.6%
Employees
0
Change ▼100%
Profit / employee
—
 
Profitable streak
2yrs
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 Jul 202431 Jul 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£18.6k£20.5k
Cost of sales£5.6k£20.2k
Gross profit£13k£324
Operating profit£13k£324
Profit before tax£13k£324
Profit after tax£13k£324
Profit (best available)£13k£324
Employees (average)20
Ratios
Profit margin69.7%1.6%
Gross margin69.7%1.6%
Revenue per employee£9.3k—
Profit per employee£6.5k—
Growth (year on year)
Revenue growth—▲10.3%
Profit growth—▼97.5%
Headcount growth—▼100%
Balance sheet — indirect signals, not revenue
Cash at bank£13k£5.4k
Net assets£13k£5.4k
Fixed assets£0£0
Current assets£13k£5.4k
Debtors£0£0
SourceFullAccounts · bulk data Apr 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
1.6%
Profit ÷ revenue.
Gross margin
1.6%
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
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▼58%
Now £5.4k
Cash at bank
▼58%
Now £5.4k
Headcount
▼100%
Now 0
Deferred income
—
Now —
Fixed assets
—
Now £0

Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £324), from the Companies House accounts bulk data published Jun 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.