Supporting People and Pets Through Opportunity and Training (Sppot) Community Interest Company
Registered name: SUPPORTING PEOPLE AND PETS THROUGH OPPORTUNITY AND TRAINING (SPPOT) COMMUNITY INTEREST COMPANY
Supporting People and Pets Through Opportunity and Training (Sppot) Community Interest Company made £283k revenue and £13.7k profit in the year to 31 Mar 2024.
Supporting People and Pets Through Opportunity and Training (Sppot) Community Interest Company’s revenue grew 18% to £283k in the year to 31 Mar 2024, with £13.7k profit and 16 employees. The company is classified under “technical and vocational secondary education” and is based in Haverfordwest; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Haverfordwest, Wales
- Age
- 13 yrs · since 2013
- 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 | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £173k | £240k | £283k |
| Cost of sales | £6.5k | £4.8k | £5.3k |
| Gross profit | £166k | £235k | £277k |
| Operating profit | £78 | £15.6k | £17.4k |
| Profit before tax | £78 | £15.4k | £17.2k |
| Profit after tax | £78 | £13.5k | £13.7k |
| Profit (best available) | £78 | £13.5k | £13.7k |
| Employees (average) | 14 | 16 | 16 |
| Ratios | |||
| Profit margin | 0.1% | 5.6% | 4.8% |
| Gross margin | 96.2% | 98% | 98.1% |
| Revenue per employee | £12.3k | £15k | £17.7k |
| Profit per employee | £6 | £841 | £853 |
| Growth (year on year) | |||
| Revenue growth | — | ▲39.1% | ▲17.7% |
| Profit growth | — | ▲17153% | ▲1.5% |
| Headcount growth | — | ▲14.3% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £13.4k | £24.5k | £36.9k |
| Net assets | £11k | £24.5k | £38.1k |
| Fixed assets | £10.5k | £12.9k | £12k |
| Current assets | £27.5k | £43.1k | £61.2k |
| Debtors | £12.2k | £18.3k | £23.3k |
| Deferred income | £2.9k | £569 | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- 4.8%
- Profit ÷ revenue.
- Gross margin
- 98.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17.7k
- Revenue ÷ average employees.
- Profit per employee
- £853
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.2%
- 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
- ▲56%
- Now £38.1k
- Cash at bank
- ▲51%
- Now £36.9k
- Headcount
- 0%
- Now 16
- Deferred income
- —
- Now —
- Fixed assets
- ▼7%
- Now £12k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £13.7k), from the Companies House accounts bulk data published Sep 2024. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.