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Company No. 08223152 · Incorporated 20 Sep 2012

Real Lives Community Interest Company

Registered name: REAL LIVES COMMUNITY INTEREST COMPANY

Real Lives Community Interest Company made £594k revenue and £56.8k profit in the year to 31 Mar 2025.

Real Lives Community Interest Company’s revenue grew 15% to £594k in the year to 31 Mar 2025, with £56.8k profit and 27 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Nottingham; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled
Status
Active
Location
Nottingham, East Midlands
Age
14 yrs · since 2012
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with less
Revenue
£594k
Growth ▲15.3%
Profit
£56.8k
Growth ▲386%
Profit margin
9.6%
Gross 93%
Employees
27
Change ▼6.9%
Profit / employee
£2.1k
Revenue/employee £22k
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 to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£515k£594k
Cost of sales£41.3k£41.5k
Gross profit£473k£552k
Operating profit£13.8k£67.9k
Profit before tax£11.4k£65.6k
Profit after tax£11.7k£56.8k
Profit (best available)£11.7k£56.8k
Employees (average)2927
Ratios
Profit margin2.3%9.6%
Gross margin92%93%
Revenue per employee£17.7k£22k
Profit per employee£403£2.1k
Growth (year on year)
Revenue growth—▲15.3%
Profit growth—▲386%
Headcount growth—▼6.9%
Balance sheet — indirect signals, not revenue
Cash at bank£27.4k£31k
Net assets−£19.7k£37.1k
Fixed assets£5.1k£4.4k
Current assets£40k£67k
Debtors£9.1k£32.5k
SourceFullAccounts · bulk data Nov 2025FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
9.6%
Profit ÷ revenue.
Gross margin
93%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£22k
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
0.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.5%
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 £37.1k
Cash at bank
▲13%
Now £31k
Headcount
▼7%
Now 27
Deferred income
—
Now —
Fixed assets
▼14%
Now £4.4k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £56.8k), from the Companies House accounts bulk data published Nov 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.