Active

SUPPORTING PEOPLE AND PETS THROUGH OPPORTUNITY AND TRAINING (SPPOT) COMMUNITY INTEREST COMPANY Financials

Company number
08390197Copy
Copy
Registered office
Dale Road Community Centre, Furzy Park, Haverfordwest, Pembrokeshire SA61 1HT
Incorporated
05/02/2013

Company snapshot

Status
Active
Employees
16 (2024)
Latest financial data
2024
Accounts type
Total Exemption Full

Financial highlights

Latest reported figures. Okredo holds filed data for 2022–2024.

Net Assets

£38.15K2024
55.70%vs 2023

2023: £24.50K

Total Assets

£85.25K2024
23.63%vs 2023

2023: £68.95K

Cash in Bank

£36.94K2024
50.95%vs 2023

2023: £24.47K

Total Liabilities

£35.05K2024
11.09%vs 2023

2023: £31.55K

Employees

162024
0vs 2023

2023: 16

In 2024, SUPPORTING PEOPLE AND PETS THROUGH OPPORTUNITY AND TRAINING (SPPOT) COMMUNITY INTEREST COMPANY reported net assets of £38.15K. The same filing shows total assets of £85.25K, cash in bank of £36.94K and total liabilities of £35.05K. Reported headcount was 16 in 2024. Total Assets rose from £68.95K in 2023 to £85.25K in 2024 (23.63%). Okredo holds filed figures for 2022–2024; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£38.15K2024
55.70%from £24.50K in 2023

Year-on-year change

Net Assets as filed for 2022–2024. Every figure in this chart is also in the financial history table.

3-year financial trend (2022–2024)

How the figures SUPPORTING PEOPLE AND PETS THROUGH OPPORTUNITY AND TRAINING (SPPOT) COMMUNITY INTEREST COMPANY filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£11.04K2022£38.15K2024
+245%vs 2022

+85.9% a year compound (CAGR)

Cash in Bank

£13.44K2022£36.94K2024
+175%vs 2022

+65.8% a year compound (CAGR)

Total Assets

£48.63K2022£85.25K2024
+75.3%vs 2022

+32.4% a year compound (CAGR)

Total Liabilities

£27.04K2022£35.05K2024
+29.6%vs 2022

+13.8% a year compound (CAGR)

Employees

142022162024
+14.3%vs 2022+2

Biggest increase

Net Assets+245%

£11.04K in 2022 to £38.15K in 2024

Every indicator Okredo holds for SUPPORTING PEOPLE AND PETS THROUGH OPPORTUNITY AND TRAINING (SPPOT) COMMUNITY INTEREST COMPANY rose between 2022 and 2024. The steepest rise came in net assets, pointing to a strengthening balance sheet, with cash in bank, total assets, total liabilities and employee numbers climbing alongside it. See the full year-by-year figures.

Ratios from the filed figures

Calculated from SUPPORTING PEOPLE AND PETS THROUGH OPPORTUNITY AND TRAINING (SPPOT) COMMUNITY INTEREST COMPANY's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
44.75%2024
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Liabilities to total assets
41.12%2024
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
Cash to liabilities
105.38%2024
Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
Cash to total assets
43.33%2024
Reported cash in bank divided by reported total assets, for the latest year both were filed.
Revenue per employee
£17.67K2024
Reported turnover divided by the reported average number of employees, for the latest year both were filed. Shows how much revenue the business generates per employee.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for SUPPORTING PEOPLE AND PETS THROUGH OPPORTUNITY AND TRAINING (SPPOT) COMMUNITY INTEREST COMPANY by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator202220232024
Net Assets£11.04K24.50K38.15K
Total Assets£48.63K68.95K85.25K
Cash in Bank£13.44K24.47K36.94K
Total Liabilities£27.04K31.55K35.05K
Employees141616

SUPPORTING PEOPLE AND PETS THROUGH OPPORTUNITY AND TRAINING (SPPOT) COMMUNITY INTEREST COMPANY financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for SUPPORTING PEOPLE AND PETS THROUGH OPPORTUNITY AND TRAINING (SPPOT) COMMUNITY INTEREST COMPANY covering 2022–2024, across 5 reported indicators. The most recent reported year is 2024.

SUPPORTING PEOPLE AND PETS THROUGH OPPORTUNITY AND TRAINING (SPPOT) COMMUNITY INTEREST COMPANY reported net assets of £38.15K for 2024. That compares with £24.50K in 2023, a change of 55.70%.

SUPPORTING PEOPLE AND PETS THROUGH OPPORTUNITY AND TRAINING (SPPOT) COMMUNITY INTEREST COMPANY reported total assets of £85.25K for 2024. That compares with £68.95K in 2023, a change of 23.63%.

SUPPORTING PEOPLE AND PETS THROUGH OPPORTUNITY AND TRAINING (SPPOT) COMMUNITY INTEREST COMPANY reported cash in bank of £36.94K for 2024. That compares with £24.47K in 2023, a change of 50.95%.

SUPPORTING PEOPLE AND PETS THROUGH OPPORTUNITY AND TRAINING (SPPOT) COMMUNITY INTEREST COMPANY reported 16 employees in 2024, compared with 16 in 2023.

Between 2022 and 2024, SUPPORTING PEOPLE AND PETS THROUGH OPPORTUNITY AND TRAINING (SPPOT) COMMUNITY INTEREST COMPANY's net assets rose by 245%, cash in bank rose by 175%, total assets rose by 75.3% and total liabilities rose by 29.6%. Net assets compounded at 85.9% a year across the two years to 2024, from £11.04K to £38.15K. Reported headcount went from 14 in 2022 to 16 in 2024 (+2).

Okredo holds reported figures for the years 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.