Erya CIC
Registered name: ERYA CIC
Erya CIC made £85.8k revenue and a £8.4k loss in the year to 30 Nov 2025.
Erya CIC’s revenue fell 9% to £85.8k in the year to 30 Nov 2025, with a loss of £8.4k and 3 employees. The company is classified under “other education” and is based in Truro; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Truro, South West
- Age
- 10 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 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £77.3k | £77.2k | £94.6k | £85.8k |
| Cost of sales | £18k | £19.2k | £19k | £10.1k |
| Gross profit | £59.3k | £58k | £75.6k | £75.7k |
| Operating profit | £6.3k | −£7.6k | −£1.7k | −£8.2k |
| Profit before tax | £5.2k | −£7.6k | −£1.7k | −£8.4k |
| Profit after tax | £5.2k | −£7.6k | −£1k | −£8.4k |
| Profit (best available) | £5.2k | −£7.6k | −£1k | −£8.4k |
| Employees (average) | 3 | 3 | 3 | 3 |
| Ratios | ||||
| Profit margin | 6.7% | −9.8% | −1.1% | −9.8% |
| Gross margin | 76.7% | 75.1% | 79.9% | 88.2% |
| Revenue per employee | £25.8k | £25.7k | £31.5k | £28.6k |
| Profit per employee | £1.7k | −£2.5k | −£346 | −£2.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼0.1% | ▲22.6% | ▼9.3% |
| Profit growth | — | ▼246.9% | — | — |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £11.2k | £13.8k | £16.4k | £7.5k |
| Net assets | £2.6k | −£4.9k | −£6k | −£14.3k |
| Fixed assets | £7.6k | £6.2k | £4.1k | £3.1k |
| Current assets | £21.1k | £14.2k | £17.7k | £7.9k |
| Debtors | £10k | £400 | £1.3k | £400 |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −9.8%
- Profit ÷ revenue.
- Gross margin
- 88.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £28.6k
- Revenue ÷ average employees.
- Profit per employee
- −£2.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.5%
- 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 −£14.3k
- Cash at bank
- ▼54%
- Now £7.5k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £3.1k
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit −£8.4k), from the Companies House accounts bulk data published Aug 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.