Nautilus Housing CIC
Registered name: NAUTILUS HOUSING CIC
Nautilus Housing CIC made £577k revenue and £18.6k profit in the year to 31 Mar 2025.
Nautilus Housing CIC’s revenue was £577k in the year to 31 Mar 2025, with £18.6k profit and 5 employees. The company is classified under “renting and operating of housing association real estate” and is based in Birmingham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 6 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 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £160k | £589k | £577k | £577k |
| Cost of sales | £127k | £426k | £397k | £363k |
| Gross profit | £32.5k | £164k | £180k | £213k |
| Operating profit | £3.5k | £29.8k | £18.1k | £24.9k |
| Profit before tax | £3.5k | £29.8k | £18.1k | £24.9k |
| Profit after tax | £2.9k | £24k | £13.4k | £18.6k |
| Profit (best available) | £2.9k | £24k | £13.4k | £18.6k |
| Employees (average) | 1 | 2 | 5 | 5 |
| Ratios | ||||
| Profit margin | 1.8% | 4.1% | 2.3% | 3.2% |
| Gross margin | 20.3% | 27.8% | 31.1% | 37% |
| Revenue per employee | £160k | £295k | £115k | £115k |
| Profit per employee | £2.9k | £12k | £2.7k | £3.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲268.8% | ▼2.1% | ▼0.1% |
| Profit growth | — | ▲738.6% | ▼44.4% | ▲39.5% |
| Headcount growth | — | ▲100% | ▲150% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £32.4k | £59.6k | £14.6k | £33.3k |
| Net assets | £7.5k | £31.6k | £44.9k | £63.6k |
| Current assets | £53.5k | £130k | £121k | £150k |
| Debtors | £21.1k | £70.8k | £106k | £116k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 3.2%
- Profit ÷ revenue.
- Gross margin
- 37%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £115k
- Revenue ÷ average employees.
- Profit per employee
- £3.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 20.2%
- 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
- ▲42%
- Now £63.6k
- Cash at bank
- ▲128%
- Now £33.3k
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
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- Profit
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- Staff
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- Oasis Recoveryhousing CICPlymouth · Renting and operating of Housing Association real estate
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- £617k
- Profit
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- Staff
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- Irentyou LtdLondon · Renting and operating of Housing Association real estate
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- Profit
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- In Place (Alconbury) LimitedLondon · Renting and operating of Housing Association real estate
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- Profit
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- New Gorbals Property Management LimitedGlasgow · Renting and operating of Housing Association real estate
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £18.6k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.