Experience Community CIC
Registered name: EXPERIENCE COMMUNITY CIC
Experience Community CIC made £519k revenue and £35.6k profit in the year to 29 Apr 2025.
Experience Community CIC’s revenue grew 26% to £519k in the year to 29 Apr 2025, with £35.6k profit and 10 employees. The company is classified under “other amusement and recreation activities” and is based in Huddersfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Huddersfield, Yorkshire and The Humber
- 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 | 29 Apr 2022 | 29 Apr 2023 | 29 Apr 2024 | 29 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £273k | £397k | £410k | £519k |
| Cost of sales | £99.7k | £174k | £122k | £96.8k |
| Gross profit | £174k | £223k | £288k | £422k |
| Operating profit | −£6.3k | £15.7k | −£41.1k | £35.6k |
| Profit before tax | −£6.3k | £15.7k | −£41.1k | £35.6k |
| Profit after tax | −£6.3k | £15.5k | −£41.1k | £35.6k |
| Profit (best available) | −£6.3k | £15.5k | −£41.1k | £35.6k |
| Employees (average) | 4 | 6 | 10 | 10 |
| Ratios | ||||
| Profit margin | −2.3% | 3.9% | −10% | 6.9% |
| Gross margin | 63.5% | 56.2% | 70.3% | 81.3% |
| Revenue per employee | £68.4k | £66.1k | £41k | £51.9k |
| Profit per employee | −£1.6k | £2.6k | −£4.1k | £3.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲45% | ▲3.4% | ▲26.5% |
| Profit growth | — | — | ▼365.6% | — |
| Headcount growth | — | ▲50% | ▲66.7% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £31.5k | £114k | £50.6k | £124k |
| Net assets | £90k | £105k | £64.4k | £100k |
| Fixed assets | £57.4k | £51.1k | £49.8k | £58.2k |
| Current assets | £50.9k | £130k | £63k | £134k |
| Debtors | £19.3k | £16k | £12.4k | £9.5k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 6.9%
- Profit ÷ revenue.
- Gross margin
- 81.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £51.9k
- Revenue ÷ average employees.
- Profit per employee
- £3.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.8%
- 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
- ▲55%
- Now £100k
- Cash at bank
- ▲146%
- Now £124k
- Headcount
- 0%
- Now 10
- Deferred income
- —
- Now —
- Fixed assets
- ▲17%
- Now £58.2k
Similar profitable businesses
- Womad LimitedCorsham · Other amusement and recreation activities n.e.c.
- Revenue
- £520k
- Profit
- £336k
- Staff
- —
- M a Extance LimitedOswestry · Other amusement and recreation activities n.e.c.
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- £537k
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- Bekonscot LimitedBuckinghamshire · Other amusement and recreation activities n.e.c.
- Revenue
- £658k
- Profit
- £55.4k
- Staff
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- Sandy Dog LimitedBristol · Other amusement and recreation activities n.e.c.
- Revenue
- £790k
- Profit
- £75.4k
- Staff
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- National Forest Enterprises LimitedSwadlincote · Other amusement and recreation activities n.e.c.
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- £315k
- Profit
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- Surprisingly Adequate Events LtdBingley · Other amusement and recreation activities n.e.c.
- Revenue
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- Profit
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- Staff
- 0
Sources
Latest figures from FullAccounts for the year to 29 Apr 2025 (profit £35.6k), 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.