The Change Consortium C.I.C.
Registered name: THE CHANGE CONSORTIUM C.I.C.
The Change Consortium C.I.C. made £5k revenue and £248 profit in the year to 31 Oct 2025.
The Change Consortium C.I.C.’s revenue grew 100% to £5k in the year to 31 Oct 2025, with £248 profit and 1 employee. The company is classified under “general public administration activities” and is based in West Bromwich; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- West Bromwich, West Midlands
- Age
- 15 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 | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £43.3k | £20.9k | £2.5k | £5k |
| Gross profit | £43.3k | £20.9k | £2.5k | £5k |
| Operating profit | £231 | £251 | £2.3k | £330 |
| Profit before tax | £231 | £251 | £2.3k | £330 |
| Profit after tax | £205 | £201 | £1.9k | £248 |
| Profit (best available) | £205 | £201 | £1.9k | £248 |
| Employees (average) | 5 | 3 | 3 | 1 |
| Ratios | ||||
| Profit margin | 0.5% | 1% | 74.1% | 5% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £8.7k | £7k | £833 | £5k |
| Profit per employee | £41 | £67 | £618 | £248 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼51.7% | ▼88% | ▲100% |
| Profit growth | — | ▼1.9% | ▲821.9% | ▼86.6% |
| Headcount growth | — | ▼40% | 0% | ▼66.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.7k | £25k | £2k | £22.2k |
| Net assets | £1.4k | £1.6k | £3.4k | £3.7k |
| Fixed assets | — | £0 | £2.3k | £1.8k |
| Current assets | £11.1k | £25.4k | £2k | £22.2k |
| Debtors | £7.4k | £384 | — | — |
| Deferred income | £9.7k | £23.8k | — | — |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 5%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £5k
- Revenue ÷ average employees.
- Profit per employee
- £248
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 36.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲7%
- Now £3.7k
- Cash at bank
- ▲1011%
- Now £22.2k
- Headcount
- ▼67%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £1.8k
Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £248), from the Companies House accounts bulk data published Jul 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.