Healthcare Project and Change Association Community Interest Company
Registered name: HEALTHCARE PROJECT AND CHANGE ASSOCIATION COMMUNITY INTEREST COMPANY
Healthcare Project and Change Association Community Interest Company made £238k revenue and £57.4k profit in the year to 30 Jun 2026.
Healthcare Project and Change Association Community Interest Company’s revenue grew 33% to £238k in the year to 30 Jun 2026, with £57.4k profit and 3 employees. The company is classified under “other education” and is based in Skipton; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Skipton, Yorkshire and The Humber
- Age
- 2 yrs · since 2024
- 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 Jun 2025 | 30 Jun 2026 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £178k | £238k |
| Cost of sales | £150k | £176 |
| Gross profit | £27.9k | £237k |
| Operating profit | £27.9k | £72.9k |
| Profit before tax | £27.9k | £72.9k |
| Profit after tax | £22.6k | £57.4k |
| Profit (best available) | £22.6k | £57.4k |
| Employees (average) | 4 | 3 |
| Ratios | ||
| Profit margin | 12.7% | 24.1% |
| Gross margin | 15.7% | 99.9% |
| Revenue per employee | £44.5k | £79.2k |
| Profit per employee | £5.6k | £19.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▲33.4% |
| Profit growth | — | ▲154.1% |
| Headcount growth | — | ▼25% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £29.6k | £102k |
| Net assets | £22.6k | £79.9k |
| Fixed assets | £0 | £0 |
| Current assets | £34.3k | £102k |
| Debtors | £4.7k | £0 |
| Source | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 24.1%
- Profit ÷ revenue.
- Gross margin
- 99.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £79.2k
- Revenue ÷ average employees.
- Profit per employee
- £19.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲254%
- Now £79.9k
- Cash at bank
- ▲243%
- Now £102k
- Headcount
- ▼25%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2026 (profit £57.4k), from the Companies House accounts bulk data published Aug 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.