THE PRODUCTIVITY GROUP logo

THE PRODUCTIVITY GROUP

#1173660
Charitable companyMajorRegistered
www.bethebusiness.com

The productivity group (known as be the business) is building a movement of businesses of all shapes and sizes across the uk who want to improve their own performance and share their advice and experiences to help others do the same. We provide the inspiration, tools and resources for businesses to get started on their improvement journey.

Registered address

Thames Exchange, 10 Queen Street Place, LONDON, EC4R 1AG

Latest HighlightsFY 2024

Income

All sources

£11,922,887
Expenditure

All activities

£12,718,646
Net Reserves

Unrestricted funds

£1,875,264
Total Assets

Gross assets

£3,878,768
Working Capital

Liquidity

£1,016,086

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.8 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
6.4%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
57.1%
Median: 87.1%Top quartile
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
34.5%
Median: 13.4%Below typical
Self-Generated Income
43.9%
Median: 92.1%Below typical
3-Year Income CAGR
-12.9%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

19.1%
Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

56.1%
Government Reliance

% of income

32.5%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5712

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.4%
Income CAGR (3yr)

Compound growth

-12.9%
Volatility

High Volatility

34.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

51
Volunteers

Volunteer count

1,318
Volunteer Ratio

Per staff member

25.8:1
Revenue/Employee

Per head

£233,782
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

27.5%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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