How much does Imayla C.I.C. make?

Imayla C.I.C. reported revenue of £105k and a loss of £24.4k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Imayla C.I.C. have?

Imayla C.I.C. reported an average of 5 employees in the year to 31 Mar 2025.

Is Imayla C.I.C. profitable?

No — Imayla C.I.C. reported a loss of £24.4k in the year to 31 Mar 2025.

Company No. 04252338 · Incorporated 13 Jul 2001

Imayla C.I.C.

Registered name: IMAYLA C.I.C.

Imayla C.I.C. made £105k revenue and a £24.4k loss in the year to 31 Mar 2025.

Imayla C.I.C.’s revenue fell 19% to £105k in the year to 31 Mar 2025, with a loss of £24.4k and 5 employees. The company is classified under “other social work activities without accommodation” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88990Other social work activities without accommodation n.e.c.

Status: Active
Location: Bristol, South West
Age: 25 yrs · since 2001
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team

Revenue

£105k

Growth ▼18.8%

Profit

−£24.4k

Growth ▼268.7%

Profit margin

−23.2%

Gross 57.2%

Employees

Change ▲66.7%

Profit / employee

−£4.9k

Revenue/employee £21k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£106k	£109k	£130k	£105k
Cost of sales	£84.6k	£59.7k	£51k	£45k
Gross profit	£21.1k	£49.7k	£78.5k	£60.2k
Operating profit	−£42.8k	−£6.8k	£14.7k	−£24.2k
Profit before tax	−£42.8k	−£6.8k	£14.7k	−£24.2k
Profit after tax	−£42.9k	−£6.8k	£14.5k	−£24.4k
Profit (best available)	−£42.9k	−£6.8k	£14.5k	−£24.4k
Employees (average)	3	3	3	5
Ratios
Profit margin	−40.6%	−6.2%	11.2%	−23.2%
Gross margin	20%	45.4%	60.6%	57.2%
Revenue per employee	£35.2k	£36.5k	£43.2k	£21k
Profit per employee	−£14.3k	−£2.3k	£4.8k	−£4.9k
Growth (year on year)
Revenue growth	—	▲3.5%	▲18.3%	▼18.8%
Profit growth	—	—	—	▼268.7%
Headcount growth	—	0%	0%	▲66.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£30.5k	£65.7k	£71.7k	£22.7k
Net assets	£35k	£28.2k	£42.7k	£18.2k
Current assets	£41.5k	£72.7k	£73.1k	£53.5k
Debtors	£11k	£6.2k	£337	£28.8k
Deferred income	£4.6k	£44k	£29k	£28.4k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: −23.2%; Profit ÷ revenue.
Gross margin: 57.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £21k; Revenue ÷ average employees.
Profit per employee: −£4.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 27%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 27.4%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼57%; Now £18.2k
Cash at bank: ▼68%; Now £22.7k
Headcount: ▲67%; Now 5
Deferred income: ▼2%; Now £28.4k
Fixed assets: —; Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£24.4k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.