How much does Make Space Oxford C.I.C. make?

Make Space Oxford C.I.C. reported revenue of £425k and a loss of £28.8k in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Make Space Oxford C.I.C. have?

Make Space Oxford C.I.C. reported an average of 13 employees in the year to 30 Jun 2025.

Is Make Space Oxford C.I.C. profitable?

No — Make Space Oxford C.I.C. reported a loss of £28.8k in the year to 30 Jun 2025.

Company No. 09637247 · Incorporated 12 Jun 2015

Make Space Oxford C.I.C.

Registered name: MAKE SPACE OXFORD C.I.C.

Make Space Oxford C.I.C. made £425k revenue and a £28.8k loss in the year to 30 Jun 2025.

Make Space Oxford C.I.C.’s revenue fell 6% to £425k in the year to 30 Jun 2025, with a loss of £28.8k and 13 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Oxford; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate

Status: Active
Location: Oxford, South East
Age: 11 yrs · since 2015
Type: Community Interest Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-light

Revenue

£425k

Growth ▼6%

Profit

−£28.8k

Growth —

Profit margin

−6.8%

Gross −50.5%

Employees

Change ▼7.1%

Profit / employee

−£2.2k

Revenue/employee £32.7k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.3m	£880k	£452k	£425k
Cost of sales	—	—	£704k	£639k
Gross profit	£1.3m	£880k	£452k	−£214k
Operating profit	£3.5k	−£12.2k	−£4.7k	−£28.8k
Profit before tax	£3.5k	−£12.2k	−£4.7k	−£28.8k
Profit after tax	£3.5k	−£12.2k	−£4.7k	−£28.8k
Profit (best available)	£3.5k	−£12.2k	−£4.7k	−£28.8k
Employees (average)	10	13	14	13
Ratios
Profit margin	0.3%	−1.4%	−1%	−6.8%
Gross margin	100%	100%	100%	−50.5%
Revenue per employee	£132k	£67.7k	£32.3k	£32.7k
Profit per employee	£352	−£938	−£334	−£2.2k
Growth (year on year)
Revenue growth	—	▼33.2%	▼48.6%	▼6%
Profit growth	—	▼446.8%	—	—
Headcount growth	—	▲30%	▲7.7%	▼7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£248k	£76.2k	£77.6k	£58.3k
Net assets	£38.1k	£25.9k	£21.2k	−£7.6k
Fixed assets	£10.5k	£24.9k	£27.4k	£19.3k
Current assets	£321k	£172k	£123k	£87.6k
Debtors	£12.5k	£38.3k	£41.4k	£28.7k
Deferred income	£97.2k	£76.9k	£67k	£52.1k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −6.8%; Profit ÷ revenue.
Gross margin: −50.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £32.7k; Revenue ÷ average employees.
Profit per employee: −£2.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 12.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.8%; 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: ▼136%; Now −£7.6k
Cash at bank: ▼25%; Now £58.3k
Headcount: ▼7%; Now 13
Deferred income: ▼22%; Now £52.1k
Fixed assets: ▼30%; Now £19.3k

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 30 Jun 2025 (profit −£28.8k), from the Companies House accounts bulk data published Mar 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.