Lancaster and Heysham School Sport Network Community Interest Company
Registered name: LANCASTER AND HEYSHAM SCHOOL SPORT NETWORK COMMUNITY INTEREST COMPANY
Lancaster and Heysham School Sport Network Community Interest Company made £151k revenue and £5.6k profit in the year to 31 Aug 2025.
Lancaster and Heysham School Sport Network Community Interest Company’s revenue grew 25% to £151k in the year to 31 Aug 2025, with £5.6k profit and 4 employees. The company is classified under “physical well-being activities” and is based in Kendal; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kendal, North West
- Age
- 9 yrs · since 2017
- 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 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £132k | £99.4k | £121k | £151k |
| Cost of sales | £84.7k | £74.2k | £93.4k | £113k |
| Gross profit | £46.9k | £25.1k | £27.4k | £37.3k |
| Operating profit | £24.6k | £3k | −£1.2k | £6.8k |
| Profit before tax | £24.6k | £3k | −£1.2k | £6.9k |
| Profit after tax | £20.1k | £2.4k | −£951 | £5.6k |
| Profit (best available) | £20.1k | £2.4k | −£951 | £5.6k |
| Employees (average) | 2 | 2 | 3 | 4 |
| Ratios | ||||
| Profit margin | 15.2% | 2.4% | −0.8% | 3.7% |
| Gross margin | 35.6% | 25.3% | 22.7% | 24.8% |
| Revenue per employee | £65.8k | £49.7k | £40.3k | £37.7k |
| Profit per employee | £10k | £1.2k | −£317 | £1.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼24.5% | ▲21.6% | ▲24.8% |
| Profit growth | — | ▼87.9% | ▼139.3% | — |
| Headcount growth | — | 0% | ▲50% | ▲33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £98.7k | £94.9k | £95.6k | £93.2k |
| Net assets | £66.7k | £69.1k | £68.2k | £73.8k |
| Fixed assets | £2.5k | £2.8k | £1.6k | £506 |
| Current assets | £98.7k | £94.9k | £95.6k | £93.7k |
| Debtors | — | — | — | £575 |
| Deferred income | £18.4k | £21.5k | £10.3k | £15.5k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 3.7%
- Profit ÷ revenue.
- Gross margin
- 24.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £37.7k
- Revenue ÷ average employees.
- Profit per employee
- £1.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 10.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.4%
- 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
- ▲8%
- Now £73.8k
- Cash at bank
- ▼3%
- Now £93.2k
- Headcount
- ▲33%
- Now 4
- Deferred income
- ▲50%
- Now £15.5k
- Fixed assets
- ▼69%
- Now £506
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 31 Aug 2025 (profit £5.6k), from the Companies House accounts bulk data published Mar 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.