How much does Roots Pod Academy C.I.C. make?

Roots Pod Academy C.I.C. reported revenue of £7.1k and £3k profit in the year to 31 May 2023, according to its accounts filed at Companies House.

How many employees does Roots Pod Academy C.I.C. have?

Roots Pod Academy C.I.C. reported an average of 3 employees in the year to 31 May 2023.

Is Roots Pod Academy C.I.C. profitable?

Yes — Roots Pod Academy C.I.C. reported a profit of £3k in the year to 31 May 2023.

Company No. 11990221 · Incorporated 10 May 2019

Roots Pod Academy C.I.C.

Registered name: ROOTS POD ACADEMY C.I.C.

Roots Pod Academy C.I.C. made £7.1k revenue and £3k profit in the year to 31 May 2023.

Roots Pod Academy C.I.C.’s revenue fell 40% to £7.1k in the year to 31 May 2023, with £3k profit and 3 employees. The company is classified under “business and domestic software development” and is based in Harlow; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62012Business and domestic software development SIC 82990Other business support service activities n.e.c.SIC 85590Other education n.e.c.

Status: Active
Location: Harlow, East of England
Age: 7 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 31 May 2023

Key figures

IndependentSmall teamCapital-lightYoung and profitable

Revenue

£7.1k

Growth ▼40.2%

Profit

£3k

Growth ▼58.6%

Profit margin

42.1%

Gross 71.7%

Employees

Change 0%

Profit / employee

£992

Revenue/employee £2.4k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 May 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.8k	£7.1k
Cost of sales	£3.3k	£2k
Gross profit	£8.5k	£5.1k
Operating profit	£7.2k	£3k
Profit before tax	£7.2k	£3k
Profit after tax	£7.2k	£3k
Profit (best available)	£7.2k	£3k
Employees (average)	3	3
Ratios
Profit margin	60.9%	42.1%
Gross margin	71.7%	71.7%
Revenue per employee	£3.9k	£2.4k
Profit per employee	£2.4k	£992
Growth (year on year)
Revenue growth	—	▼40.2%
Profit growth	—	▼58.6%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Net assets	£0	£0
Fixed assets	£0	£0
Current assets	£0	£0
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024

Derived from the latest filing

How the business works

Profit margin: 42.1%; Profit ÷ revenue.
Gross margin: 71.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £2.4k; Revenue ÷ average employees.
Profit per employee: £992; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now £0
Cash at bank: —; Now —
Headcount: 0%; Now 3
Deferred income: —; Now —
Fixed assets: —; Now £0

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2023 (profit £3k), from the Companies House accounts bulk data published Mar 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.