Active Communities CIC
Registered name: ACTIVE COMMUNITIES CIC
Active Communities CIC made £63.5k revenue and a £54 loss in the year to 30 Sep 2025.
Active Communities CIC’s revenue grew 177% to £63.5k in the year to 30 Sep 2025, with a loss of £54 and 4 employees. The company is classified under “sports and recreation education” and is based in Doncaster; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Doncaster, Yorkshire and The Humber
- 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 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £23k | £63.5k |
| Cost of sales | £18.7k | £62k |
| Gross profit | £4.3k | £1.5k |
| Operating profit | £8 | −£26 |
| Profit before tax | £8 | −£26 |
| Profit after tax | £8 | −£54 |
| Profit (best available) | £8 | −£54 |
| Employees (average) | 4 | 4 |
| Ratios | ||
| Profit margin | 0% | −0.1% |
| Gross margin | 18.6% | 2.4% |
| Revenue per employee | £5.7k | £15.9k |
| Profit per employee | £2 | −£14 |
| Growth (year on year) | ||
| Revenue growth | — | ▲176.6% |
| Profit growth | — | ▼775% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £4.2k | £25.3k |
| Net assets | £8 | −£46 |
| Fixed assets | £209 | £145 |
| Current assets | £4.2k | £25.3k |
| Deferred income | £0 | £19.9k |
| Source | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −0.1%
- Profit ÷ revenue.
- Gross margin
- 2.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £15.9k
- Revenue ÷ average employees.
- Profit per employee
- −£14
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 31.3%
- 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
- ▼675%
- Now −£46
- Cash at bank
- ▲503%
- Now £25.3k
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now £19.9k
- Fixed assets
- ▼31%
- Now £145
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
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£54), from the Companies House accounts bulk data published Feb 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.