How much does Emccan C.I.C. make?

Emccan C.I.C. reported revenue of £165k and a loss of £3k in the year to 31 Mar 2023, according to its accounts filed at Companies House.

How many employees does Emccan C.I.C. have?

Emccan C.I.C. reported an average of 1 employee in the year to 31 Mar 2023.

Is Emccan C.I.C. profitable?

No — Emccan C.I.C. reported a loss of £3k in the year to 31 Mar 2023.

Company No. 07975205 · Incorporated 5 Mar 2012

Emccan C.I.C.

Registered name: EMCCAN C.I.C.

Emccan C.I.C. made £165k revenue and a £3k loss in the year to 31 Mar 2023.

Emccan C.I.C.’s revenue fell 6% to £165k in the year to 31 Mar 2023, with a loss of £3k and 1 employee. The company is classified under “activities of other membership organizations” and is based in Derby; we hold 2 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 94990Activities of other membership organizations n.e.c.

Status: Active
Location: Derby, East Midlands
Age: 14 yrs · since 2012
Type: Community Interest Company

Latest accounts · year to 31 Mar 2023

Key figures

IndependentSmall teamCapital-light

Revenue

£165k

Growth ▼6%

Profit

−£3k

Growth —

Profit margin

−1.8%

Gross 30.7%

Employees

Change 0%

Profit / employee

−£3k

Revenue/employee £165k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£175k	£165k
Cost of sales	£152k	£114k
Gross profit	£23.6k	£50.5k
Operating profit	−£35.2k	−£3k
Profit before tax	−£35.2k	−£3k
Profit after tax	−£35.2k	−£3k
Profit (best available)	−£35.2k	−£3k
Employees (average)	1	1
Ratios
Profit margin	−20.1%	−1.8%
Gross margin	13.5%	30.7%
Revenue per employee	£175k	£165k
Profit per employee	−£35.2k	−£3k
Growth (year on year)
Revenue growth	—	▼6%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£34.9k	£19.4k
Net assets	£23.5k	£20.5k
Fixed assets	£2.1k	£1.3k
Current assets	£37.8k	£21.4k
Debtors	£1.5k	£1.5k
Deferred income	£0	£0
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: −1.8%; Profit ÷ revenue.
Gross margin: 30.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £165k; Revenue ÷ average employees.
Profit per employee: −£3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.9%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▼13%; Now £20.5k
Cash at bank: ▼44%; Now £19.4k
Headcount: 0%; Now 1
Deferred income: —; Now £0
Fixed assets: ▼35%; Now £1.3k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2023 (profit −£3k), from the Companies House accounts bulk data published Dec 2023. 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.