Cotswold Equestrian Academy Community Interest Company
Registered name: COTSWOLD EQUESTRIAN ACADEMY COMMUNITY INTEREST COMPANY
Cotswold Equestrian Academy Community Interest Company made £130k revenue and a £11.9k loss in the year to 30 Sep 2025.
Cotswold Equestrian Academy Community Interest Company’s revenue was £130k in the year to 30 Sep 2025, with a loss of £11.9k and 4 employees. The company is classified under “other human health activities” and is based in Evesham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Evesham, West Midlands
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £78.7k | £90.1k | £130k | £130k |
| Cost of sales | £24.9k | £23.5k | £24.1k | £47.2k |
| Gross profit | £53.8k | £66.6k | £106k | £82.6k |
| Operating profit | −£12.9k | −£1.4k | −£2.9k | −£9.1k |
| Profit before tax | −£14.2k | −£3.1k | −£6.2k | −£11.9k |
| Profit after tax | −£14.2k | −£3.1k | −£6.2k | −£11.9k |
| Profit (best available) | −£14.2k | −£3.1k | −£6.2k | −£11.9k |
| Employees (average) | 3 | 3 | 4 | 4 |
| Ratios | ||||
| Profit margin | −18% | −3.5% | −4.8% | −9.2% |
| Gross margin | 68.3% | 73.9% | 81.4% | 63.6% |
| Revenue per employee | £26.2k | £30k | £32.4k | £32.5k |
| Profit per employee | −£4.7k | −£1k | −£1.5k | −£3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲14.5% | ▲44% | ▲0.1% |
| Headcount growth | — | 0% | ▲33.3% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £410 | £277 | £617 | £2.2k |
| Net assets | −£61.9k | −£65k | −£71.2k | −£83.1k |
| Fixed assets | £872 | £654 | £436 | £218 |
| Current assets | £410 | £277 | £617 | £2.2k |
| Debtors | £0 | £0 | — | — |
| Deferred income | £0 | £0 | — | — |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −9.2%
- Profit ÷ revenue.
- Gross margin
- 63.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £32.5k
- 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
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now −£83.1k
- Cash at bank
- ▲258%
- Now £2.2k
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▼50%
- Now £218
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£11.9k), from the Companies House accounts bulk data published Jun 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.