Enabling Spaces CIC
Registered name: ENABLING SPACES CIC
Enabling Spaces CIC made £104k revenue and a £13.6k loss in the year to 31 Mar 2025.
Enabling Spaces CIC’s revenue fell 67% to £104k in the year to 31 Mar 2025, with a loss of £13.6k and 2 employees. The company is classified under “other social work activities without accommodation” and is based in Kenilworth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kenilworth, West Midlands
- Age
- 9 yrs · since 2017
- 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) | £120k | £180k | £318k | £104k |
| Cost of sales | £6.7k | £28.6k | £102k | £15.1k |
| Gross profit | £113k | £152k | £217k | £89.3k |
| Operating profit | £10k | £18.8k | £39.4k | −£15.4k |
| Profit before tax | £10k | £18.8k | £39.4k | −£17.7k |
| Profit after tax | £8.1k | £15k | £31.5k | −£13.6k |
| Profit (best available) | £8.1k | £15k | £31.5k | −£13.6k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 6.8% | 8.3% | 9.9% | −13.1% |
| Gross margin | 94.4% | 84.1% | 68.1% | 85.6% |
| Revenue per employee | £59.8k | £90.1k | £159k | £52.2k |
| Profit per employee | £4k | £7.5k | £15.8k | −£6.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲50.8% | ▲76.5% | ▼67.2% |
| Profit growth | — | ▲85.4% | ▲109.8% | ▼143.3% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £27.9k | £7.3k | £61.5k | £20.8k |
| Net assets | £20.5k | £33.6k | £63.6k | £49.9k |
| Fixed assets | £13.5k | £22.5k | £56k | £44.1k |
| Current assets | £35.1k | £15.1k | £61.5k | £24.7k |
| Debtors | £7.2k | £7.9k | £0 | £0 |
| Deferred income | £25.8k | — | £40k | £11.7k |
| 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
- −13.1%
- Profit ÷ revenue.
- Gross margin
- 85.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £52.2k
- Revenue ÷ average employees.
- Profit per employee
- −£6.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 42.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 11.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼21%
- Now £49.9k
- Cash at bank
- ▼66%
- Now £20.8k
- Headcount
- 0%
- Now 2
- Deferred income
- ▼71%
- Now £11.7k
- Fixed assets
- ▼21%
- Now £44.1k
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 −£13.6k), 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.