How much does Rockabye (Parent-Infant Support) CIC make?

Rockabye (Parent-Infant Support) CIC reported revenue of £204k and £41.4k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Rockabye (Parent-Infant Support) CIC have?

Rockabye (Parent-Infant Support) CIC reported an average of 3 employees in the year to 31 Jul 2025.

Is Rockabye (Parent-Infant Support) CIC profitable?

Yes — Rockabye (Parent-Infant Support) CIC reported a profit of £41.4k in the year to 31 Jul 2025.

Company No. 12116987 · Incorporated 23 Jul 2019

Rockabye (Parent-Infant Support) CIC

Registered name: ROCKABYE (PARENT-INFANT SUPPORT) CIC

Rockabye (Parent-Infant Support) CIC made £204k revenue and £41.4k profit in the year to 31 Jul 2025.

Rockabye (Parent-Infant Support) CIC’s revenue grew 38% to £204k in the year to 31 Jul 2025, with £41.4k profit and 3 employees. The company is classified under “other human health activities” and is based in Bristol; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Bristol, South West
Age: 7 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamCapital-lightOperating leverage

Revenue

£204k

Growth ▲38.2%

Profit

£41.4k

Growth ▲189.5%

Profit margin

20.3%

Gross 49.5%

Employees

Change 0%

Profit / employee

£13.8k

Revenue/employee £68k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£82.7k	£148k	£204k
Cost of sales	£35.8k	£74.5k	£103k
Gross profit	£47k	£73.2k	£101k
Operating profit	£1.8k	£17.7k	£50.8k
Profit before tax	£1.8k	£17.7k	£50.8k
Profit after tax	£1.5k	£14.3k	£41.4k
Profit (best available)	£1.5k	£14.3k	£41.4k
Employees (average)	3	3	3
Ratios
Profit margin	1.8%	9.7%	20.3%
Gross margin	56.8%	49.5%	49.5%
Revenue per employee	£27.6k	£49.2k	£68k
Profit per employee	£487	£4.8k	£13.8k
Growth (year on year)
Revenue growth	—	▲78.5%	▲38.2%
Profit growth	—	▲879.3%	▲189.5%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£37.4k	£93.5k	£119k
Net assets	£8.3k	£22.6k	£64.1k
Fixed assets	£0	£0	£1.5k
Current assets	£37.4k	£93.9k	£126k
Debtors	£0	£451	£7.8k
Deferred income	£14.6k	£57.6k	£53.3k
Source	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 20.3%; Profit ÷ revenue.
Gross margin: 49.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £68k; Revenue ÷ average employees.
Profit per employee: £13.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 26.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.8%; 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: ▲183%; Now £64.1k
Cash at bank: ▲27%; Now £119k
Headcount: 0%; Now 3
Deferred income: ▼7%; Now £53.3k
Fixed assets: —; Now £1.5k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £41.4k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 16 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.