How much does Govan Home Team C.I.C. make?

Govan Home Team C.I.C. reported revenue of £4.2m and £307k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Govan Home Team C.I.C. have?

Govan Home Team C.I.C. reported an average of 41 employees in the year to 31 Mar 2025.

Is Govan Home Team C.I.C. profitable?

Yes — Govan Home Team C.I.C. reported a profit of £307k in the year to 31 Mar 2025.

Company No. SC558776 · Incorporated 27 Feb 2017

Govan Home Team C.I.C.

Registered name: GOVAN HOME TEAM C.I.C.

Govan Home Team C.I.C. made £4.2m revenue and £307k profit in the year to 31 Mar 2025.

Govan Home Team C.I.C.’s revenue grew 5% to £4.2m in the year to 31 Mar 2025, with £307k profit and 41 employees. The company is classified under “combined facilities support activities” and is based in Glasgow; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81100Combined facilities support activities

Status: Active
Location: Glasgow, Scotland
Age: 9 yrs · since 2017
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightDoing more with less

Revenue

£4.2m

Growth ▲5.1%

Profit

£307k

Growth ▼9.9%

Profit margin

7.3%

Gross 24.4%

Employees

Change ▼10.9%

Profit / employee

£7.5k

Revenue/employee £102k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4m	£4.2m
Cost of sales	£2.8m	£3.2m
Gross profit	£1.2m	£1m
Operating profit	£341k	£415k
Profit before tax	£341k	£415k
Profit after tax	£341k	£307k
Profit (best available)	£341k	£307k
Employees (average)	46	41
Ratios
Profit margin	8.5%	7.3%
Gross margin	29.3%	24.4%
Revenue per employee	£86.8k	£102k
Profit per employee	£7.4k	£7.5k
Growth (year on year)
Revenue growth	—	▲5.1%
Profit growth	—	▼9.9%
Headcount growth	—	▼10.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£298k	£604k
Net assets	−£73.9k	£233k
Fixed assets	£203k	£179k
Current assets	£1.3m	£1.5m
Debtors	£872k	£94.4k
Deferred income	£296k	£234k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 7.3%; Profit ÷ revenue.
Gross margin: 24.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £102k; Revenue ÷ average employees.
Profit per employee: £7.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.3%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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 £233k
Cash at bank: ▲102%; Now £604k
Headcount: ▼11%; Now 41
Deferred income: ▼21%; Now £234k
Fixed assets: ▼12%; Now £179k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £307k), from the Companies House accounts bulk data published Dec 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.