Aspire4u Community Interest Company
Registered name: ASPIRE4U COMMUNITY INTEREST COMPANY
Aspire4u Community Interest Company made £750k revenue and £18.7k profit in the year to 31 Dec 2024.
Aspire4u Community Interest Company’s revenue grew 14% to £750k in the year to 31 Dec 2024, with £18.7k profit and 16 employees. The company is classified under “management consultancy activities other than financial management” and is based in Wolverhampton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Wolverhampton, West Midlands
- Age
- 16 yrs · since 2009
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £1.1m | £657k | £750k |
| Cost of sales | £639k | £293k | £186k |
| Gross profit | £437k | £364k | £564k |
| Operating profit | £9.2k | £11.7k | £22.3k |
| Profit before tax | £9.2k | £11.7k | £22.3k |
| Profit after tax | £8.2k | £9.5k | £18.7k |
| Profit (best available) | £8.2k | £9.5k | £18.7k |
| Employees (average) | 12 | 16 | 16 |
| Ratios | |||
| Profit margin | 0.8% | 1.4% | 2.5% |
| Gross margin | 40.6% | 55.4% | 75.2% |
| Revenue per employee | £89.7k | £41.1k | £46.9k |
| Profit per employee | £681 | £591 | £1.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▼39% | ▲14.2% |
| Profit growth | — | ▲15.7% | ▲97.9% |
| Headcount growth | — | ▲33.3% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £180k | £42.9k | £3.2k |
| Net assets | £43.7k | £52.5k | £94.1k |
| Fixed assets | £5.1k | £5k | £8.5k |
| Current assets | £196k | £89.8k | £116k |
| Debtors | £16.9k | £46.9k | £104k |
| Deferred income | £158k | — | — |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 2.5%
- Profit ÷ revenue.
- Gross margin
- 75.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £46.9k
- Revenue ÷ average employees.
- Profit per employee
- £1.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.9%
- 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
- ▲79%
- Now £94.1k
- Cash at bank
- ▼92%
- Now £3.2k
- Headcount
- 0%
- Now 16
- Deferred income
- —
- Now —
- Fixed assets
- ▲69%
- Now £8.5k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £18.7k), from the Companies House accounts bulk data published Jun 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.