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Company No. 12356949 · Incorporated 10 Dec 2019

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
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£577k
Growth ▼0.1%
Profit
£18.6k
Growth ▲39.5%
Profit margin
3.2%
Gross 37%
Employees
5
Change 0%
Profit / employee
£3.7k
Revenue/employee £115k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull 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)1255
Ratios
Profit margin1.8%4.1%2.3%3.2%
Gross margin20.3%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
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

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.
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
▲42%
Now £63.6k
Cash at bank
▲128%
Now £33.3k
Headcount
0%
Now 5
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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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.