THIS IS CAPACITY CIC - Profile & Financials

Accounts Submitted 22 Apr 2025

Confirmation Statement Submitted 25 Apr 2025

Net assets £0.00 £1.00 2024 year on year

Total assets £0.00 £1.00 2024 year on year

Total Liabilities £0.00

Charges None No charges registered

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Contact & Details

Contact

Update Details

Registered Address

Suite 3 A Queen Insurance Building, 24 Queen Ave Liverpool L2 4TZ United Kingdom

Telephone

0151 305 1045

hello@thisiscapacity.co.uk

Website

thisiscapacity.co.uk

Credit Report

Discover THIS IS CAPACITY CIC's Credit Score, limit, and payment likelihood.

Mutual Companies

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Financials

Period 1 Jan → 31 Dec 2024

Type Total Exemption Full

Next accounts 31 December 2025

Due by 30 September 2026 9 months

Net Assets, Total Assets & Total Liabilities (2021–2024)

Cash in Bank

N/A

Net Assets

N/A

Decreased by £1.00 (-100%)

Total Liabilities

N/A

Turnover

£813.28k

Employees

N/A

Debt Ratio

N/A

Financial History

Revenue, profit, EBITDA and key financial figures

	2024 Dec Year End	2023 Dec Year End
P&L
Revenue	£142.3M	£128.7M
Gross Profit	£48.2M	£43.1M
Operating Profit	£22.4M	£19.8M
Net Profit	£18.1M	£15.9M
EBITDA	£31.5M	£28.2M
Assets
Cash	£24.7M	£21.3M
Total Assets	£89.4M	£82.1M
Liabilities
Total Liabilities	£45.2M	£41.8M
Key Metrics
Employees	1,247	1,156

Latest Revenue

£142.3M

Latest EBITDA

£31.5M

Cash Position

£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

8 active 2 resigned

Show resigned officers

						Status
Ann Taylor-rimmer	Director	British	United Kingdom	56	2 Aug 2024	Active
Christine Desiree Winstanley	Director	British	England	59	24 Sept 2024	Active
Christopher Catterall	Director	British	England	40	26 Apr 2021	Active
Craig Dearden-phillips	Director	British	England	56	25 Jul 2025	Active
Elizabeth Anne Cross	Director	British,canadian	United Kingdom	61	24 Sept 2024	Active
Emma Elizabeth Lord	Director	British	England	37	25 Jul 2025	Active
Paul Fleming	Director	British	United Kingdom	49	2 Aug 2024	Active
Sophie Clarke	Director	British	England	40	25 Jul 2025	Active

Shareholders

Shareholders (0)

No shareholder data available

Persons with Significant Control

Persons with Significant Control (1)

1 Active

Public Services Lab Llp

United Kingdom

Active

Notified 26 Apr 2021

Nature of Control

Ownership Of Shares 75 To 100 Percent
Voting Rights 75 To 100 Percent
Right To Appoint And Remove Directors

See All Controllers

Group Structure

PUBLIC SERVICES LAB LLP united kingdom voting rights 25 to 50 percent limited liability partnership, right to share surplus assets 25 to 50 percent limited liability partnership

CATCH22 SOCIAL ENTERPRISE SOLUTIONS LIMITED united kingdom shares 75 to 100 percent

BETTER SOCIETY CAPITAL LIMITED united kingdom shares 50 to 75 percent, voting rights 75 to 100 percent, appoint/remove directors

THE OVERSIGHT TRUST-ASSETS FOR THE COMMON GOOD united kingdom

CATCH 22 CHARITY LIMITED united kingdom

THIS IS CAPACITY CIC Current Company

WE ARE JUNO CIC united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

YONDER PEOPLE CIC united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

Charges

No charges registered

Documents

Company Filings

Date	Category	Description	Document
25 Jul 2025	Officers	Appointment of Ms Emma Elizabeth Lord as director on 2025-07-25	View(2 pages)
25 Jul 2025	Officers	Appointment of Ms Sophie Clarke as director on 2025-07-25	View(2 pages)
25 Jul 2025	Officers	Appointment of Mr Craig Dearden-Phillips as director on 2025-07-25	View(2 pages)
25 Apr 2025	Confirmation Statement	Confirmation statement made on 2025-04-25 with no updates	View(3 pages)
22 Apr 2025	Accounts	Annual accounts made up to 2024-12-31	View(21 pages)