Bxcellence Community Interest Company

Active14755209Information & communicationIncorporated 24 Mar 2023 · Bristol

Principal Activities of the Company "The principal activity of the company during the financial year was the provision of specialist mentoring, life-skills coaching, and social advocacy for at-risk youth and adults. Specifically, the company focused on: Youth Intervention: Delivering intensive 1-to-1 mentoring and contextual risk support for young people aged 13–19 in Bristol and South Gloucestershire. Rehabilitation Services: Providing creative and educational interventions within HMP Bristol to support prisoner wellbeing and reduce re-offending. Professional Consultancy: Delivering expert training to healthcare and social care professionals on supporting vulnerable individuals. There have been no significant changes in the company’s principal activities during the year. The directors are satisfied with the substantial growth in turnover to £108,896, which has enabled a significant expansion of these core services

Revenue

£109k

▲ +671.9% vs prior ~12m period

Profit after tax

£26k

Margin 29.9%

Employees

0

▼ -100.0% vs prior ~12m period

Net assets

£30k

Total assets £36k

Financial history

Revenue by accounting period

2 periods available · ▲ growth ▼ decline

Mar 2024
£14k
Mar 2025
£109k▲ +671.9%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025£109k▲ +671.9%£33k0£30k
31 Mar 2024£14k—£8k1£0

Latest available figures

Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£109k
Gross profit
£71k
Operating profit
£33k
Profit before tax
£33k
Profit after tax
£26k

Balance sheet

Total assets
£36k
Cash
£36k
Total liabilities
£6k
Net assets
£30k
Revenue per employee
Not available

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