Empathylab Community Interest Company
Registered name: EMPATHYLAB COMMUNITY INTEREST COMPANY
Empathylab Community Interest Company made £102k revenue and a £95.1k loss in the year to 31 Dec 2025.
Empathylab Community Interest Company’s revenue fell 5% to £102k in the year to 31 Dec 2025, with a loss of £95.1k and 2 employees. The company is classified under “other education” and is based in Andover; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Andover, South West
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £132k | £89.6k | £108k | £102k |
| Cost of sales | £68.1k | £46.6k | £64.3k | £80.1k |
| Gross profit | £64.3k | £43k | £43.6k | £22.3k |
| Operating profit | £62.1k | −£17.5k | −£27.3k | −£97.5k |
| Profit before tax | £62.1k | −£17.5k | −£27.1k | −£95.1k |
| Profit after tax | £52.6k | −£12.7k | −£27.1k | −£95.1k |
| Profit (best available) | £52.6k | −£12.7k | −£27.1k | −£95.1k |
| Employees (average) | 1 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 39.7% | −14.1% | −25.1% | −92.9% |
| Gross margin | 48.6% | 48% | 40.4% | 21.8% |
| Revenue per employee | £132k | £44.8k | £53.9k | £51.2k |
| Profit per employee | £52.6k | −£6.3k | −£13.6k | −£47.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼32.3% | ▲20.3% | ▼5% |
| Profit growth | — | ▼124.1% | — | — |
| Headcount growth | — | ▲100% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £29.7k | £0 | £41.4k | £16.2k |
| Net assets | £183k | £170k | £143k | £47.7k |
| Fixed assets | £143k | £143k | £85.1k | £35k |
| Current assets | £54.6k | £45k | £64.3k | £17.5k |
| Debtors | £21.7k | £41.7k | £22.9k | £1.3k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −92.9%
- Profit ÷ revenue.
- Gross margin
- 21.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £51.2k
- Revenue ÷ average employees.
- Profit per employee
- −£47.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 34.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.3%
- 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
- ▼67%
- Now £47.7k
- Cash at bank
- ▼61%
- Now £16.2k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼59%
- Now £35k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£95.1k), from the Companies House accounts bulk data published Sep 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.