The Change Organisation Limited
Active02874305Information & communicationIncorporated 23 Nov 1993 · Canterbury
Revenue
£64.8m
▼ -13.1% vs prior ~12m period
Profit after tax
£848k
Margin 1.9%
Employees
70
▼ -2.8% vs prior ~12m period
Net assets
£5.5m
Total assets £14.5m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Mar 2021
£37.9m
Mar 2022
£61.1m▲ +61.3%
Mar 2023
£74.5m▲ +21.9%
Mar 2024
£64.8m▼ -13.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2024 | £64.8m | ▼ -13.1% | £1.1m | 70 | £5.5m |
| 31 Mar 2023 | £74.5m | ▲ +21.9% | £1.3m | 72 | £4.7m |
| 31 Mar 2022 | £61.1m | ▲ +61.3% | £1.1m | 60 | £3.6m |
| 31 Mar 2021 | £37.9m | — | £655k | 48 | £2.7m |
Latest available figures
Period ending 31 Mar 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £64.8m
- Gross profit
- £7.2m
- Operating profit
- £1.2m
- Profit before tax
- £1.1m
- Profit after tax
- £848k
Balance sheet
- Total assets
- £14.5m
- Cash
- £108k
- Total liabilities
- £9.0m
- Net assets
- £5.5m
- Revenue per employee
- £925k
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