Social Enterprise Acumen CIC
Registered name: SOCIAL ENTERPRISE ACUMEN CIC
Social Enterprise Acumen CIC made £69.5k revenue and a £21.1k loss in the year to 30 Jun 2025.
Social Enterprise Acumen CIC’s revenue fell 38% to £69.5k in the year to 30 Jun 2025, with a loss of £21.1k and 3 employees. The company is classified under “management consultancy activities other than financial management” and is based in Houghton Le Spring; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Houghton Le Spring, North East
- Age
- 16 yrs · since 2010
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £74.6k | £99.9k | £112k | £69.5k |
| Cost of sales | £94.3k | £103k | £118k | £0 |
| Gross profit | −£19.7k | −£3.4k | −£5.5k | £69.5k |
| Operating profit | −£19.7k | −£3.4k | −£5.5k | −£21.1k |
| Profit before tax | −£20.7k | −£3.5k | −£5.6k | −£21.1k |
| Profit after tax | −£20.7k | −£3.5k | −£5.6k | −£21.1k |
| Profit (best available) | −£20.7k | −£3.5k | −£5.6k | −£21.1k |
| Employees (average) | 4 | 3 | 4 | 3 |
| Ratios | ||||
| Profit margin | −27.7% | −3.5% | −5% | −30.4% |
| Gross margin | −26.4% | −3.4% | −4.9% | 100% |
| Revenue per employee | £18.7k | £33.3k | £28.1k | £23.2k |
| Profit per employee | −£5.2k | −£1.2k | −£1.4k | −£7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲33.8% | ▲12.5% | ▼38.1% |
| Headcount growth | — | ▼25% | ▲33.3% | ▼25% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £9.3k | £565 | £612 | £167 |
| Net assets | −£58.4k | −£31k | −£18.5k | −£31.7k |
| Fixed assets | £673 | £0 | £0 | £0 |
| Current assets | £9.3k | £565 | £27.5k | £3.3k |
| Debtors | — | — | £22.4k | £3.2k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −30.4%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £23.2k
- Revenue ÷ average employees.
- Profit per employee
- −£7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.6%
- 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
- —
- Now −£31.7k
- Cash at bank
- ▼73%
- Now £167
- Headcount
- ▼25%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£21.1k), from the Companies House accounts bulk data published Mar 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.