Essex Carers Network CIC
Registered name: ESSEX CARERS NETWORK CIC
Essex Carers Network CIC made £213k revenue and £29.8k profit in the year to 31 Mar 2025.
Essex Carers Network CIC’s revenue grew 71% to £213k in the year to 31 Mar 2025, with £29.8k profit and 3 employees. The company is classified under “activities of other membership organizations” and is based in Harwich; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Harwich, East of England
- Age
- 15 yrs · since 2011
- 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) | £117k | £116k | £124k | £213k |
| Cost of sales | £81.2k | £96.3k | £116k | £168k |
| Gross profit | £35.7k | £19.5k | £8.1k | £44.5k |
| Operating profit | £23.5k | £1.3k | −£8k | £29.1k |
| Profit before tax | £23.5k | £1.6k | −£7.1k | £29.8k |
| Profit after tax | £23.5k | £1.6k | −£7.1k | £29.8k |
| Profit (best available) | £23.5k | £1.6k | −£7.1k | £29.8k |
| Employees (average) | 1 | 3 | 3 | 3 |
| Ratios | ||||
| Profit margin | 20.1% | 1.4% | −5.7% | 14% |
| Gross margin | 30.5% | 16.8% | 6.5% | 20.9% |
| Revenue per employee | £117k | £38.6k | £41.5k | £71k |
| Profit per employee | £23.5k | £522 | −£2.4k | £9.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼0.9% | ▲7.4% | ▲71.1% |
| Profit growth | — | ▼93.3% | ▼550.8% | — |
| Headcount growth | — | ▲200% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £66k | £65.3k | £57.4k | £94.7k |
| Net assets | £44.1k | £45.6k | £38.6k | £68.3k |
| Fixed assets | £637 | £3.1k | £2k | £955 |
| Current assets | £66k | £65.3k | £57.8k | £95.6k |
| Debtors | — | £439 | £470 | £854 |
| Deferred income | — | £22.6k | £20.6k | £28.2k |
| 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
- 14%
- Profit ÷ revenue.
- Gross margin
- 20.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £71k
- Revenue ÷ average employees.
- Profit per employee
- £9.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 13.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.4%
- 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
- ▲77%
- Now £68.3k
- Cash at bank
- ▲65%
- Now £94.7k
- Headcount
- 0%
- Now 3
- Deferred income
- ▲37%
- Now £28.2k
- Fixed assets
- ▼52%
- Now £955
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Carrington LP LimitedLondon · Activities of other membership organizations n.e.c.
- Revenue
- £229k
- Profit
- £59.3k
- Staff
- 2
- Scoto Community Tourism Network CICDrumnadrochit · Activities of other membership organizations n.e.c.
- Revenue
- £186k
- Profit
- £199
- Staff
- 8
- Better Food Traders CICLondon · Activities of other membership organizations n.e.c.
- Revenue
- £161k
- Profit
- £24.1k
- Staff
- 2
- Art Fund Services LimitedLondon · Activities of other membership organizations n.e.c.
- Revenue
- £159k
- Profit
- £118k
- Staff
- 0
- Urban Hax CICWednesbury · Activities of other membership organizations n.e.c.
- Revenue
- £290k
- Profit
- £37.9k
- Staff
- 5
- Eden Community Association CICKeighley · Activities of other membership organizations n.e.c.
- Revenue
- £145k
- Profit
- £99.4k
- Staff
- 2
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £29.8k), 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.