How much does Varconference CIC make?

Varconference CIC reported revenue of £142k and £20.2k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Varconference CIC have?

Varconference CIC reported an average of 2 employees in the year to 31 Aug 2025.

Is Varconference CIC profitable?

Yes — Varconference CIC reported a profit of £20.2k in the year to 31 Aug 2025.

Company No. 15106073 · Incorporated 30 Aug 2023

Varconference CIC

Registered name: VARCONFERENCE CIC

Varconference CIC made £142k revenue and £20.2k profit in the year to 31 Aug 2025.

Varconference CIC’s revenue grew 113% to £142k in the year to 31 Aug 2025, with £20.2k profit and 2 employees. The company is classified under “activities of conference organisers” and is based in Stockport; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82302Activities of conference organisers

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

Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall teamYoung and profitable

Revenue

£142k

Growth ▲113.2%

Profit

£20.2k

Growth —

Profit margin

14.2%

Gross 56.7%

Employees

Change ▲100%

Profit / employee

£10.1k

Revenue/employee £71.1k

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 to	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£66.7k	£142k
Cost of sales	£37.1k	£61.5k
Gross profit	£29.5k	£80.6k
Operating profit	−£3.6k	£20.2k
Profit before tax	−£3.6k	£20.2k
Profit after tax	−£3.6k	£20.2k
Profit (best available)	−£3.6k	£20.2k
Employees (average)	1	2
Ratios
Profit margin	−5.4%	14.2%
Gross margin	44.3%	56.7%
Revenue per employee	£66.7k	£71.1k
Profit per employee	−£3.6k	£10.1k
Growth (year on year)
Revenue growth	—	▲113.2%
Headcount growth	—	▲100%
Balance sheet — indirect signals, not revenue
Cash at bank	£536	£23.1k
Net assets	−£3.6k	£16.6k
Current assets	£536	£23.1k
Deferred income	£1.1k	£1.6k
Source	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 14.2%; Profit ÷ revenue.
Gross margin: 56.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £71.1k; Revenue ÷ average employees.
Profit per employee: £10.1k; 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: 1.1%; 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 £16.6k
Cash at bank: ▲4202%; Now £23.1k
Headcount: ▲100%; Now 2
Deferred income: ▲43%; Now £1.6k
Fixed assets: —; Now —

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £20.2k), from the Companies House accounts bulk data published May 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.