Social Enterprise Solutions (UK) C.I.C
Registered name: SOCIAL ENTERPRISE SOLUTIONS (UK) C.I.C
Social Enterprise Solutions (UK) C.I.C made £96.2k revenue and a £12.7k loss in the year to 31 Mar 2025.
Social Enterprise Solutions (UK) C.I.C’s revenue fell 38% to £96.2k in the year to 31 Mar 2025, with a loss of £12.7k and 4 employees. The company is classified under “management consultancy activities other than financial management” and is based in Blackpool; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Blackpool, North West
- Age
- 20 yrs · since 2006
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £120k | £162k | £156k | £96.2k |
| Cost of sales | £68k | £88.8k | £63.9k | £30.5k |
| Gross profit | £51.5k | £73.3k | £91.9k | £65.7k |
| Operating profit | £3k | £13.1k | £14.1k | −£12.5k |
| Profit before tax | £2.7k | £12.8k | £13.9k | −£12.7k |
| Profit after tax | £2.7k | £12.8k | £13.9k | −£12.7k |
| Profit (best available) | £2.7k | £12.8k | £13.9k | −£12.7k |
| Employees (average) | 4 | 4 | 3 | 4 |
| Ratios | ||||
| Profit margin | 2.3% | 7.9% | 8.9% | −13.2% |
| Gross margin | 43.1% | 45.2% | 59% | 68.3% |
| Revenue per employee | £29.9k | £40.5k | £51.9k | £24k |
| Profit per employee | £682 | £3.2k | £4.6k | −£3.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲35.6% | ▼3.9% | ▼38.3% |
| Profit growth | — | ▲369.3% | ▲8.3% | ▼191.4% |
| Headcount growth | — | 0% | ▼25% | ▲33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £40.3k | £42.2k | £57.5k | £32.9k |
| Net assets | £17.5k | £30.3k | £44.1k | £31.5k |
| Current assets | £40.3k | £54.3k | £57.5k | £38k |
| Debtors | — | £12.2k | — | £5.1k |
| Deferred income | £630 | £945 | £2.1k | £945 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −13.2%
- Profit ÷ revenue.
- Gross margin
- 68.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £24k
- Revenue ÷ average employees.
- Profit per employee
- −£3.2k
- 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
- 1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.3%
- Money owed by customers. Low = customers pay quickly.
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
- ▼29%
- Now £31.5k
- Cash at bank
- ▼43%
- Now £32.9k
- Headcount
- ▲33%
- Now 4
- Deferred income
- ▼55%
- Now £945
- 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
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£12.7k), from the Companies House accounts bulk data published Dec 2025. 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.