Autangel Community Interest Company
Registered name: AUTANGEL COMMUNITY INTEREST COMPANY
Autangel Community Interest Company made £104k revenue and £3.2k profit in the year to 30 Jun 2024.
Autangel Community Interest Company’s revenue grew 97% to £104k in the year to 30 Jun 2024, with £3.2k profit and 6 employees. The company is classified under “other human health activities” and is based in Reading; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Reading, South East
- 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 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £38.4k | £52.7k | £104k |
| Cost of sales | £2.3k | £2.6k | £2k |
| Gross profit | £36.2k | £50.1k | £102k |
| Operating profit | −£2.9k | −£6.2k | £3.2k |
| Profit before tax | −£2.9k | −£6.1k | £3.2k |
| Profit after tax | −£2.4k | −£6.1k | £3.2k |
| Profit (best available) | −£2.4k | −£6.1k | £3.2k |
| Employees (average) | 4 | 4 | 6 |
| Ratios | |||
| Profit margin | −6.2% | −11.7% | 3% |
| Gross margin | 94.1% | 95.1% | 98.1% |
| Revenue per employee | £9.6k | £13.2k | £17.3k |
| Profit per employee | −£597 | −£1.5k | £528 |
| Growth (year on year) | |||
| Revenue growth | — | ▲37% | ▲97% |
| Headcount growth | — | 0% | ▲50% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £21.9k | £33k | £75.9k |
| Net assets | £5k | −£1.1k | £2.1k |
| Current assets | £22.4k | £33.5k | £76.3k |
| Debtors | £560 | £485 | £485 |
| Deferred income | £17.2k | £34.3k | £74k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 3%
- Profit ÷ revenue.
- Gross margin
- 98.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17.3k
- Revenue ÷ average employees.
- Profit per employee
- £528
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 71.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.5%
- 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 £2.1k
- Cash at bank
- ▲130%
- Now £75.9k
- Headcount
- ▲50%
- Now 6
- Deferred income
- ▲116%
- Now £74k
- Fixed assets
- —
- Now —
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 Jun 2024 (profit £3.2k), from the Companies House accounts bulk data published Dec 2024. 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.