How much does Energy Efficiency Association C.I.C. make?

Energy Efficiency Association C.I.C. reported revenue of £299k and £21.6k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Energy Efficiency Association C.I.C. have?

Energy Efficiency Association C.I.C. reported an average of 4 employees in the year to 31 Aug 2025.

Is Energy Efficiency Association C.I.C. profitable?

Yes — Energy Efficiency Association C.I.C. reported a profit of £21.6k in the year to 31 Aug 2025.

Company No. 10907048 · Incorporated 9 Aug 2017

Energy Efficiency Association C.I.C.

Registered name: ENERGY EFFICIENCY ASSOCIATION C.I.C.

Energy Efficiency Association C.I.C. made £299k revenue and £21.6k profit in the year to 31 Aug 2025.

Energy Efficiency Association C.I.C.’s revenue grew 56% to £299k in the year to 31 Aug 2025, with £21.6k profit and 4 employees. The company is classified under “web portals” and is based in Oswestry; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 63120Web portals SIC 94110Activities of business and employers membership organizations SIC 94120Activities of professional membership organizations SIC 94990Activities of other membership organizations n.e.c.

Status: Active
Location: Oswestry, West Midlands
Age: 9 yrs · since 2017
Type: Community Interest Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£299k

Growth ▲55.7%

Profit

£21.6k

Growth ▲10.5%

Profit margin

7.2%

Gross 65.8%

Employees

Change 0%

Profit / employee

£5.4k

Revenue/employee £74.8k

Profitable streak

4yrs

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	31 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£107k	£177k	£192k	£299k
Cost of sales	£8.9k	£41.9k	£51k	£102k
Gross profit	£98.5k	£135k	£141k	£197k
Operating profit	£10.6k	£33.7k	£22.6k	£24.6k
Profit before tax	£10.6k	£34k	£24.1k	£27.2k
Profit after tax	£8.6k	£27.2k	£19.6k	£21.6k
Profit (best available)	£8.6k	£27.2k	£19.6k	£21.6k
Employees (average)	3	3	4	4
Ratios
Profit margin	8%	15.4%	10.2%	7.2%
Gross margin	91.7%	76.3%	73.4%	65.8%
Revenue per employee	£35.8k	£58.9k	£48k	£74.8k
Profit per employee	£2.9k	£9.1k	£4.9k	£5.4k
Growth (year on year)
Revenue growth	—	▲64.6%	▲8.6%	▲55.7%
Profit growth	—	▲217.1%	▼28.1%	▲10.5%
Headcount growth	—	0%	▲33.3%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£27.6k	£82.9k	£166k	£154k
Net assets	£19.6k	£46.9k	£66.4k	£88k
Fixed assets	£1.5k	£35	£0	£2.2k
Current assets	£36.9k	£121k	£192k	£202k
Debtors	£8.9k	£37.8k	£26.4k	£34.9k
Deferred income	£2.7k	—	£10.6k	£14k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 7.2%; Profit ÷ revenue.
Gross margin: 65.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £74.8k; Revenue ÷ average employees.
Profit per employee: £5.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.7%; 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: ▲33%; Now £88k
Cash at bank: ▼7%; Now £154k
Headcount: 0%; Now 4
Deferred income: ▲32%; Now £14k
Fixed assets: —; Now £2.2k

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 31 Aug 2025 (profit £21.6k), 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.