Autismable CIC
Registered name: AUTISMABLE CIC
Autismable CIC made £628k revenue and £200 profit in the year to 31 Mar 2025.
Autismable CIC’s revenue grew 31% to £628k in the year to 31 Mar 2025, with £200 profit and 20 employees. The company is classified under “educational support services” and is based in South Shields; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- South Shields, North East
- Age
- 11 yrs · since 2015
- 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) | £174k | £459k | £480k | £628k |
| Cost of sales | £88k | £71k | £46.5k | £80.1k |
| Gross profit | £85.9k | £388k | £434k | £548k |
| Operating profit | £24.9k | £8.4k | £24k | £5.9k |
| Profit before tax | £23.1k | £6.1k | £18.3k | £1.8k |
| Profit after tax | £19.6k | £5.3k | £14k | £200 |
| Profit (best available) | £19.6k | £5.3k | £14k | £200 |
| Employees (average) | 18 | 15 | 17 | 20 |
| Ratios | ||||
| Profit margin | 11.3% | 1.2% | 2.9% | 0% |
| Gross margin | 49.4% | 84.5% | 90.3% | 87.2% |
| Revenue per employee | £9.7k | £30.6k | £28.3k | £31.4k |
| Profit per employee | £1.1k | £355 | £826 | £10 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲164% | ▲4.6% | ▲30.7% |
| Profit growth | — | ▼72.9% | ▲163.5% | ▼98.6% |
| Headcount growth | — | ▼16.7% | ▲13.3% | ▲17.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £321k | £156k | £233k | £229k |
| Net assets | £153k | £159k | £173k | £173k |
| Fixed assets | £47.5k | £133k | £156k | £137k |
| Current assets | £365k | £331k | £362k | £308k |
| Debtors | £23.5k | £62.1k | £33.9k | £70.1k |
| Deferred income | £78.4k | £143k | £166k | — |
| 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
- 0%
- Profit ÷ revenue.
- Gross margin
- 87.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £31.4k
- Revenue ÷ average employees.
- Profit per employee
- £10
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 21.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.2%
- 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
- ▲0%
- Now £173k
- Cash at bank
- ▼2%
- Now £229k
- Headcount
- ▲18%
- Now 20
- Deferred income
- —
- Now —
- Fixed assets
- ▼12%
- Now £137k
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- Profit
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- Work Works Training Solutions C.I.C.165 High Street · Educational support services
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- The Far Academy CICWhitstable · Educational support services
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- Best Tuition Services CICLondon · Educational support services
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £200), 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.