Fun Unique Social Enterprise C.I.C.
Registered name: FUN UNIQUE SOCIAL ENTERPRISE C.I.C.
Fun Unique Social Enterprise C.I.C. made £197k revenue and £0 profit in the year to 31 Jan 2025.
Fun Unique Social Enterprise C.I.C.’s revenue grew 20% to £197k in the year to 31 Jan 2025, with £0 profit and 6 employees. The company is classified under “sports and recreation education” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 6 yrs · since 2020
- 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 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £143k | £157k | £164k | £197k |
| Cost of sales | £98.2k | £41.5k | £11.2k | — |
| Gross profit | £44.7k | £116k | £153k | £197k |
| Operating profit | −£6k | £3.8k | £3.9k | £2.4k |
| Profit before tax | −£6.2k | £0 | £0 | £0 |
| Profit after tax | −£4.6k | £0 | £0 | £0 |
| Profit (best available) | −£4.6k | £0 | £0 | £0 |
| Employees (average) | 11 | 11 | 11 | 6 |
| Ratios | ||||
| Profit margin | −3.2% | 0% | 0% | 0% |
| Gross margin | 31.3% | 73.6% | 93.2% | 100% |
| Revenue per employee | £13k | £14.3k | £14.9k | £32.8k |
| Profit per employee | −£418 | £0 | £0 | £0 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲10.1% | ▲4.4% | ▲19.6% |
| Headcount growth | — | 0% | 0% | ▼45.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.2k | £14.1k | £7.6k | £35.4k |
| Net assets | £3.2k | £6k | £6k | £8.2k |
| Fixed assets | £2.1k | £0 | — | — |
| Current assets | £3.2k | £14.1k | £7.6k | £35.4k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £32.8k
- Revenue ÷ average employees.
- Profit per employee
- £0
- 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
- —
- 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
- ▲36%
- Now £8.2k
- Cash at bank
- ▲366%
- Now £35.4k
- Headcount
- ▼45%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £0), from the Companies House accounts bulk data published Oct 2025. 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.