Queer Clinic CIC
Registered name: QUEER CLINIC CIC
Queer Clinic CIC made £8.4k revenue and £0 profit in the year to 5 Apr 2026.
Queer Clinic CIC’s revenue grew 7% to £8.4k in the year to 5 Apr 2026, with £0 profit and 0 employees. The company is classified under “other education” and is based in Wallasey; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Wallasey, North West
- 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 | 5 Apr 2025 | 5 Apr 2026 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £7.8k | £8.4k |
| Cost of sales | £6.6k | £6.9k |
| Gross profit | £1.2k | £1.5k |
| Operating profit | £0 | £0 |
| Profit before tax | £0 | £0 |
| Profit after tax | £0 | £0 |
| Profit (best available) | £0 | £0 |
| Employees (average) | 0 | 0 |
| Ratios | ||
| Profit margin | 0% | 0% |
| Gross margin | 15.2% | 17.7% |
| Growth (year on year) | ||
| Revenue growth | — | ▲6.8% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £12.5k | £4.5k |
| Net assets | £0 | £0 |
| Fixed assets | £0 | — |
| Current assets | £12.5k | £4.5k |
| Debtors | £0 | — |
| Deferred income | £0 | £4.1k |
| Source | FullAccounts · bulk data Jan 2026 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 17.7%
- 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
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 49.4%
- 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 £0
- Cash at bank
- ▼64%
- Now £4.5k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now £4.1k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Sources
Latest figures from FullAccounts for the year to 5 Apr 2026 (profit £0), from the Companies House accounts bulk data published Aug 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.