Trigger Stuff C.I.C.
Registered name: TRIGGER STUFF C.I.C.
Part of Trigger Productions Ltd groupTrigger Stuff C.I.C. made £5m revenue and £203k profit in the year to 31 Mar 2023.
Trigger Stuff C.I.C.’s revenue grew 152% to £5m in the year to 31 Mar 2023, with £203k profit and 11 employees. The company is classified under “other business support service activities” and is based in Glasgow; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Glasgow, Scotland
- Age
- 15 yrs · since 2011
- Type
- Community Interest Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £2m | £5m |
| Cost of sales | £1.1m | £4m |
| Gross profit | £891k | £997k |
| Operating profit | £290k | £203k |
| Profit before tax | £290k | £203k |
| Profit after tax | £290k | £203k |
| Profit (best available) | £290k | £203k |
| Employees (average) | 10 | 11 |
| Ratios | ||
| Profit margin | 14.6% | 4% |
| Gross margin | 44.8% | 19.9% |
| Revenue per employee | £199k | £456k |
| Profit per employee | £29k | £18.4k |
| Growth (year on year) | ||
| Revenue growth | — | ▲151.7% |
| Profit growth | — | ▼30.1% |
| Headcount growth | — | ▲10% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.2m | £386k |
| Net assets | £308k | £288k |
| Current assets | £1.4m | £414k |
| Debtors | £0 | £2.2k |
| Deferred income | £824k | £5.5k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 |
How the business works
- Profit margin
- 4%
- Profit ÷ revenue.
- Gross margin
- 19.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £456k
- Revenue ÷ average employees.
- Profit per employee
- £18.4k
- 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
- 0.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼7%
- Now £288k
- Cash at bank
- ▼68%
- Now £386k
- Headcount
- ▲10%
- Now 11
- Deferred income
- ▼99%
- Now £5.5k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Trigger Productions Ltdultimate parent75–100%
- Trigger Stuff C.I.C.this company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2023 (profit £203k), from the Companies House accounts bulk data published Feb 2024. 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.