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Company No. 12036002 · Incorporated 6 Jun 2019

Proffitts Investing in Communities CIC

Registered name: PROFFITTS INVESTING IN COMMUNITIES CIC

Proffitts Investing in Communities CIC made £223k revenue and £2.2k profit in the year to 30 Jun 2025.

Proffitts Investing in Communities CIC’s revenue fell 19% to £223k in the year to 30 Jun 2025, with £2.2k profit and 3 employees. The company is classified under “other social work activities without accommodation” and is based in Bury; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88990Other social work activities without accommodation n.e.c.
Status
Active
Location
Bury, North West
Age
7 yrs · since 2019
Type
Community Interest Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£223k
Growth ▼18.7%
Profit
£2.2k
Growth ▼91.4%
Profit margin
1%
Gross 64.5%
Employees
3
Change 0%
Profit / employee
£736
Revenue/employee £74.4k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£144k£197k£275k£223k
Cost of sales£40.1k£47.5k£106k£79.2k
Gross profit£104k£150k£169k£144k
Operating profit£880£22.7k£31.6k£2.8k
Profit before tax£880£22.7k£31.6k£2.7k
Profit after tax£880£22.7k£25.8k£2.2k
Profit (best available)£880£22.7k£25.8k£2.2k
Employees (average)3333
Ratios
Profit margin0.6%11.5%9.4%1%
Gross margin72.2%75.9%61.4%64.5%
Revenue per employee£48k£65.8k£91.6k£74.4k
Profit per employee£293£7.6k£8.6k£736
Growth (year on year)
Revenue growth—▲37.1%▲39.3%▼18.7%
Profit growth—▲2481%▲13.6%▼91.4%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£18.4k£5.7k£17.7k£27.5k
Net assets−£28.1k−£5.4k£20.4k£22.6k
Fixed assets£547£0£1k£1.1k
Current assets£39.3k£40.6k£44k£45.6k
Debtors£19.6k£33.4k£24.8k£16.9k
Deferred income£13.4k£15.3k£1.1k£4.7k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
1%
Profit ÷ revenue.
Gross margin
64.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£74.4k
Revenue ÷ average employees.
Profit per employee
£736
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.6%
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
▲11%
Now £22.6k
Cash at bank
▲55%
Now £27.5k
Headcount
0%
Now 3
Deferred income
▲333%
Now £4.7k
Fixed assets
▲11%
Now £1.1k

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 2025 (profit £2.2k), 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.