Carers Break Community Interest Company
Registered name: CARERS BREAK COMMUNITY INTEREST COMPANY
Carers Break Community Interest Company made £839k revenue and £3.9k profit in the year to 30 Sep 2025.
Carers Break Community Interest Company’s revenue grew 66% to £839k in the year to 30 Sep 2025, with £3.9k profit and 37 employees. The company is classified under “other human health activities” and is based in Redruth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Redruth, South West
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £528k | £458k | £505k | £839k |
| Cost of sales | £382k | £331k | £371k | £553k |
| Gross profit | £146k | £127k | £133k | £287k |
| Operating profit | −£15.8k | −£48.9k | −£110k | £3.9k |
| Profit before tax | −£15.8k | −£48.9k | −£110k | £3.9k |
| Profit after tax | −£15.8k | −£48.9k | −£110k | £3.9k |
| Profit (best available) | −£15.8k | −£48.9k | −£110k | £3.9k |
| Employees (average) | 33 | 33 | 32 | 37 |
| Ratios | ||||
| Profit margin | −3% | −10.7% | −21.9% | 0.5% |
| Gross margin | 27.7% | 27.8% | 26.4% | 34.1% |
| Revenue per employee | £16k | £13.9k | £15.8k | £22.7k |
| Profit per employee | −£479 | −£1.5k | −£3.5k | £106 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼13.3% | ▲10.1% | ▲66.3% |
| Headcount growth | — | 0% | ▼3% | ▲15.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £43.7k | £3.4k | £14.9k | £423 |
| Net assets | £42.8k | −£6.1k | −£98.5k | −£94.6k |
| Fixed assets | — | £0 | £15.9k | £12.3k |
| Current assets | £87.1k | £28.5k | £33.5k | £105k |
| Debtors | £43.4k | £25.1k | £18.6k | £21.6k |
| Deferred income | £1.5k | £2k | £5.5k | £8.1k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 0.5%
- Profit ÷ revenue.
- Gross margin
- 34.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £22.7k
- Revenue ÷ average employees.
- Profit per employee
- £106
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.6%
- 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
- —
- Now −£94.6k
- Cash at bank
- ▼97%
- Now £423
- Headcount
- ▲16%
- Now 37
- Deferred income
- ▲46%
- Now £8.1k
- Fixed assets
- ▼23%
- Now £12.3k
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
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £3.9k), from the Companies House accounts bulk data published Sep 2026. 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.