The Sensory Hub Glasgow CIC
Registered name: THE SENSORY HUB GLASGOW CIC
The Sensory Hub Glasgow CIC made £33.7k revenue and £4.1k profit in the year to 31 Mar 2024.
The Sensory Hub Glasgow CIC’s revenue fell 1% to £33.7k in the year to 31 Mar 2024, with £4.1k profit and 2 employees. The company is classified under “other education” and is based in Glasgow; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Glasgow, Scotland
- Age
- 9 yrs · since 2016
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £34.2k | £33.7k |
| Cost of sales | — | £1.9k | £494 |
| Gross profit | — | £32.2k | £33.2k |
| Operating profit | £7.5k | −£6.8k | £5.2k |
| Profit before tax | £7.5k | −£6.8k | £5.2k |
| Profit after tax | £6.1k | −£6.8k | £4.1k |
| Profit (best available) | £6.1k | −£6.8k | £4.1k |
| Employees (average) | 2 | 0 | 2 |
| Ratios | |||
| Profit margin | — | −20% | 12.2% |
| Gross margin | — | 94.3% | 98.5% |
| Revenue per employee | — | — | £16.9k |
| Profit per employee | £3k | — | £2.1k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼1.3% |
| Profit growth | — | ▼212.5% | — |
| Headcount growth | — | ▼100% | — |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £30.9k | £22.7k | £23.7k |
| Net assets | £32.8k | £26k | £30.1k |
| Fixed assets | £20.7k | £17.7k | £13.3k |
| Current assets | £30.9k | £22.7k | £23.7k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 12.2%
- Profit ÷ revenue.
- Gross margin
- 98.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £16.9k
- Revenue ÷ average employees.
- Profit per employee
- £2.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 39.4%
- 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
- ▲16%
- Now £30.1k
- Cash at bank
- ▲4%
- Now £23.7k
- Headcount
- —
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £13.3k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £4.1k), from the Companies House accounts bulk data published Dec 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.