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Company No. 11333532 · Incorporated 27 Apr 2018

Stand North Wales CIC

Registered name: STAND NORTH WALES CIC

Stand North Wales CIC made £381k revenue and £172 profit in the year to 31 Mar 2023.

Stand North Wales CIC’s revenue grew 49% to £381k in the year to 31 Mar 2023, with £172 profit and 9 employees. The company is classified under “educational support services” and is based in Bodelwyddan; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85600Educational support services
Status
Active
Location
Bodelwyddan, Wales
Age
8 yrs · since 2018
Type
Community Interest Company
Latest accounts · year to 31 Mar 2023

Key figures

IndependentSmall teamYoung and profitable
Revenue
£381k
Growth ▲48.6%
Profit
£172
Growth —
Profit margin
0.1%
Gross 84.9%
Employees
9
Change ▲80%
Profit / employee
£19
Revenue/employee £42.3k
Profitable streak
1yr
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 202231 Mar 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£256k£381k
Cost of sales£51.3k£57.7k
Gross profit£205k£323k
Operating profit£0£172
Profit before tax£0£172
Profit after tax£0£172
Profit (best available)£0£172
Employees (average)59
Ratios
Profit margin0%0.1%
Gross margin80%84.9%
Revenue per employee£51.2k£42.3k
Profit per employee£0£19
Growth (year on year)
Revenue growth—▲48.6%
Headcount growth—▲80%
Balance sheet — indirect signals, not revenue
Cash at bank£65k£80.9k
Net assets−£172£0
Current assets£66.7k£80.9k
Debtors£1.7k—
Deferred income£66.8k£76.4k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024
Derived from the latest filing

How the business works

Profit margin
0.1%
Profit ÷ revenue.
Gross margin
84.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£42.3k
Revenue ÷ average employees.
Profit per employee
£19
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
20.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 £0
Cash at bank
▲25%
Now £80.9k
Headcount
▲80%
Now 9
Deferred income
▲14%
Now £76.4k
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 31 Mar 2023 (profit £172), from the Companies House accounts bulk data published Mar 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.