Access to Training and Employment Community Interest Company
Registered name: ACCESS TO TRAINING AND EMPLOYMENT COMMUNITY INTEREST COMPANY
Access to Training and Employment Community Interest Company made £8.1k revenue and a £8.4k loss in the year to 31 Mar 2025.
Access to Training and Employment Community Interest Company’s revenue was £8.1k in the year to 31 Mar 2025, with a loss of £8.4k and 2 employees. The company is classified under “other activities of employment placement agencies” and is based in Wallasey; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wallasey, North West
- Age
- 14 yrs · since 2012
- 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) | £30k | £2k | £8.1k | £8.1k |
| Gross profit | £30k | £2k | £8.1k | £8.1k |
| Operating profit | £201k | −£9.1k | −£14.4k | −£8.3k |
| Profit before tax | £197k | −£9k | −£15.9k | −£8.4k |
| Profit after tax | £145k | −£12.1k | −£15.9k | −£8.4k |
| Profit (best available) | £145k | −£12.1k | −£15.9k | −£8.4k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 482% | −597.3% | −195.7% | −104.2% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £15k | £1k | £4k | £4k |
| Profit per employee | £72.3k | −£6k | −£7.9k | −£4.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼93.3% | ▲300% | 0% |
| Profit growth | — | ▼108.4% | — | — |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £392k | £130k | £38.6k | £7.1k |
| Net assets | £280k | £268k | £252k | £244k |
| Fixed assets | £0 | £254k | £254k | £247k |
| Current assets | £393k | £130k | £38.6k | £7.7k |
| Debtors | £267 | £0 | — | £568 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- −104.2%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £4k
- Revenue ÷ average employees.
- Profit per employee
- −£4.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3050%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7%
- 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
- ▼3%
- Now £244k
- Cash at bank
- ▼82%
- Now £7.1k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼3%
- Now £247k
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£8.4k), from the Companies House accounts bulk data published Sep 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.