Crea8ing Community CIC
Registered name: CREA8ING COMMUNITY CIC
Crea8ing Community CIC made £585k revenue and a £80k loss in the year to 31 Mar 2025.
Crea8ing Community CIC’s revenue fell 42% to £585k in the year to 31 Mar 2025, with a loss of £80k and 20 employees. The company is classified under “educational support services” and is based in Wallasey; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wallasey, North West
- Age
- 13 yrs · since 2013
- 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) | £662k | £522k | £1m | £585k |
| Cost of sales | £360k | £151k | £492k | £196k |
| Gross profit | £302k | £371k | £514k | £389k |
| Operating profit | £18.2k | −£8.4k | £16.1k | −£80k |
| Profit before tax | £18.2k | −£8.4k | £16.1k | −£80k |
| Profit after tax | £14.6k | −£8.4k | £13.4k | −£80k |
| Profit (best available) | £14.6k | −£8.4k | £13.4k | −£80k |
| Employees (average) | 9 | 15 | 19 | 20 |
| Ratios | ||||
| Profit margin | 2.2% | −1.6% | 1.3% | −13.7% |
| Gross margin | 45.6% | 71.1% | 51.1% | 66.5% |
| Revenue per employee | £73.5k | £34.8k | £53k | £29.3k |
| Profit per employee | £1.6k | −£559 | £706 | −£4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼21.1% | ▲92.8% | ▼41.9% |
| Profit growth | — | ▼157.3% | — | ▼696.9% |
| Headcount growth | — | ▲66.7% | ▲26.7% | ▲5.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £178k | £16.9k | £155k | £21.7k |
| Net assets | £58.5k | £50.1k | £63.5k | −£16.6k |
| Fixed assets | £3.4k | £3.6k | £5.4k | £4.6k |
| Current assets | £210k | £248k | £295k | £22.6k |
| Debtors | £31.7k | £21.4k | £140k | £840 |
| Deferred income | £130k | £173k | £206k | £5.1k |
| 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
- −13.7%
- Profit ÷ revenue.
- Gross margin
- 66.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £29.3k
- Revenue ÷ average employees.
- Profit per employee
- −£4k
- 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
- 0.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- ▼126%
- Now −£16.6k
- Cash at bank
- ▼86%
- Now £21.7k
- Headcount
- ▲5%
- Now 20
- Deferred income
- ▼98%
- Now £5.1k
- Fixed assets
- ▼16%
- Now £4.6k
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
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£80k), 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.