Athena Education Support CIC
Registered name: ATHENA EDUCATION SUPPORT CIC
Athena Education Support CIC made £86.8k revenue and £375 profit in the year to 31 Mar 2024.
Athena Education Support CIC’s revenue grew 21% to £86.8k in the year to 31 Mar 2024, with £375 profit and 2 employees. The company is classified under “other education” and is based in Thetford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Thetford, East of England
- Age
- 7 yrs · since 2019
- 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 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £115k | £71.8k | £86.8k |
| Cost of sales | £5.9k | £1.2k | £324 |
| Gross profit | £109k | £70.6k | £86.4k |
| Operating profit | £1.4k | £1.4k | £1.5k |
| Profit before tax | £1.2k | £1.1k | £1 |
| Profit after tax | £669 | £1.6k | £375 |
| Profit (best available) | £669 | £1.6k | £375 |
| Employees (average) | 4 | 4 | 2 |
| Ratios | |||
| Profit margin | 0.6% | 2.3% | 0.4% |
| Gross margin | 94.9% | 98.4% | 99.6% |
| Revenue per employee | £28.7k | £18k | £43.4k |
| Profit per employee | £167 | £408 | £188 |
| Growth (year on year) | |||
| Revenue growth | — | ▼37.4% | ▲20.8% |
| Profit growth | — | ▲143.7% | ▼77% |
| Headcount growth | — | 0% | ▼50% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £40k | £53.7k | £68.8k |
| Net assets | £719 | £2.3k | £2.7k |
| Fixed assets | £10k | £70.1k | £82.9k |
| Current assets | £47k | £60.7k | £77.2k |
| Debtors | £7k | £7k | £8.5k |
| Deferred income | £35.1k | £116k | £148k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- 99.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £43.4k
- Revenue ÷ average employees.
- Profit per employee
- £188
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 95.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 171.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.8%
- 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
- ▲16%
- Now £2.7k
- Cash at bank
- ▲28%
- Now £68.8k
- Headcount
- ▼50%
- Now 2
- Deferred income
- ▲28%
- Now £148k
- Fixed assets
- ▲18%
- Now £82.9k
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 2024 (profit £375), from the Companies House accounts bulk data published Dec 2024. 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.