Alpacas and Friends CIC
Registered name: ALPACAS AND FRIENDS CIC
Alpacas and Friends CIC made £39.4k revenue and £1.9k profit in the year to 28 Feb 2025.
Alpacas and Friends CIC’s revenue was £39.4k in the year to 28 Feb 2025, with £1.9k profit and 0 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Gainsborough.
- Status
- Active
- Location
- Gainsborough, Yorkshire and The Humber
- Age
- 2 yrs · since 2024
- 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 | 28 Feb 2025 |
|---|---|
| Disclosure | Full P&L |
| Profit & loss | |
| Revenue (turnover) | £39.4k |
| Cost of sales | £27.4k |
| Gross profit | £12k |
| Operating profit | £2.3k |
| Profit before tax | £2.3k |
| Profit after tax | £1.9k |
| Profit (best available) | £1.9k |
| Employees (average) | 0 |
| Ratios | |
| Profit margin | 4.9% |
| Gross margin | 30.4% |
| Balance sheet — indirect signals, not revenue | |
| Cash at bank | £3.4k |
| Net assets | £1.9k |
| Fixed assets | £279 |
| Current assets | £3.4k |
| Source | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 4.9%
- Profit ÷ revenue.
- Gross margin
- 30.4%
- 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
- 0.7%
- 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
- —
- Now £1.9k
- Cash at bank
- —
- Now £3.4k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £279
Similar profitable businesses
- Ashprime Properties LimitedWoking · Residential care activities for learning difficulties, mental health and substance abuse
- Revenue
- £107k
- Profit
- £11.3k
- Staff
- 4
- Circle Inclusive CICST. Helens · Residential care activities for learning difficulties, mental health and substance abuse
- Revenue
- £112k
- Profit
- £16.4k
- Staff
- 5
Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £1.9k), from the Companies House accounts bulk data published Nov 2025. 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.