Vanguard Supported Housing CIC
Registered name: VANGUARD SUPPORTED HOUSING CIC
Vanguard Supported Housing CIC made £816k revenue and £49.2k profit in the year to 30 Nov 2025.
Vanguard Supported Housing CIC’s revenue fell 21% to £816k in the year to 30 Nov 2025, with £49.2k profit and 23 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Birmingham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 6 yrs · since 2019
- 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 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|
| Disclosure | No profit & loss | Profit & loss | Profit & loss |
| Profit & loss | |||
| Revenue (turnover) | — | £1m | £816k |
| Cost of sales | — | £518k | £439k |
| Gross profit | — | £512k | £377k |
| Operating profit | — | £156k | £61.8k |
| Profit before tax | — | £156k | £61.8k |
| Profit after tax | — | £127k | £49.2k |
| Profit (best available) | — | £127k | £49.2k |
| Employees (average) | 2 | 23 | 23 |
| Ratios | |||
| Profit margin | — | 12.3% | 6% |
| Gross margin | — | 49.7% | 46.2% |
| Revenue per employee | — | £44.8k | £35.5k |
| Profit per employee | — | £5.5k | £2.1k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼20.8% |
| Profit growth | — | — | ▼61.2% |
| Headcount growth | — | ▲1050% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £18.2k | £235k | £150k |
| Net assets | £2.9k | £130k | £172k |
| Current assets | £18.2k | £235k | £414k |
| Debtors | — | £0 | £264k |
| Source | FullAccounts · bulk data Nov 2025 | FullAccounts · bulk data Nov 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 6%
- Profit ÷ revenue.
- Gross margin
- 46.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £35.5k
- Revenue ÷ average employees.
- Profit per employee
- £2.1k
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 32.4%
- 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
- ▲33%
- Now £172k
- Cash at bank
- ▼36%
- Now £150k
- Headcount
- 0%
- Now 23
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £49.2k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.