How much does Ability Social Housing CIC make?

Ability Social Housing CIC reported revenue of £270k and £18.1k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Ability Social Housing CIC have?

Ability Social Housing CIC reported an average of 2 employees in the year to 31 Mar 2025.

Is Ability Social Housing CIC profitable?

Yes — Ability Social Housing CIC reported a profit of £18.1k in the year to 31 Mar 2025.

Company No. 12500581 · Incorporated 5 Mar 2020

Ability Social Housing CIC

Registered name: ABILITY SOCIAL HOUSING CIC

Ability Social Housing CIC made £270k revenue and £18.1k profit in the year to 31 Mar 2025.

Ability Social Housing CIC’s revenue grew 39% to £270k in the year to 31 Mar 2025, with £18.1k profit and 2 employees. The company is classified under “renting and operating of housing association real estate” and is based in Birmingham, West Midlands; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68201Renting and operating of Housing Association real estate SIC 87200Residential care activities for learning difficulties, mental health and substance abuse

Status: Active
Location: Birmingham, West Midlands, West Midlands
Age: 6 yrs · since 2020
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamOperating leverage

Revenue

£270k

Growth ▲39.5%

Profit

£18.1k

Growth ▲87.4%

Profit margin

6.7%

Gross 20.6%

Employees

Change 0%

Profit / employee

£9.1k

Revenue/employee £135k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
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)	£0	£8.3k	£194k	£270k
Cost of sales	—	£9.9k	£152k	£215k
Gross profit	£0	£8.3k	£42k	£55.7k
Operating profit	£0	−£1.6k	£11.6k	£22.4k
Profit before tax	£0	−£1.6k	£11.6k	£22.4k
Profit after tax	£0	−£1.6k	£9.7k	£18.1k
Profit (best available)	£0	−£1.6k	£9.7k	£18.1k
Employees (average)	0	0	2	2
Ratios
Profit margin	—	−18.8%	5%	6.7%
Gross margin	—	100%	21.7%	20.6%
Revenue per employee	—	—	£96.9k	£135k
Profit per employee	—	—	£4.8k	£9.1k
Growth (year on year)
Revenue growth	—	—	▲2224%	▲39.5%
Profit growth	—	—	—	▲87.4%
Headcount growth	—	—	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£0	£6.5k	£21.4k	£43.1k
Net assets	£0	−£1.6k	£8.1k	£26.2k
Current assets	£0	£6.5k	£21.4k	£43.1k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 6.7%; Profit ÷ revenue.
Gross margin: 20.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £135k; Revenue ÷ average employees.
Profit per employee: £9.1k; 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.

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: ▲224%; Now £26.2k
Cash at bank: ▲102%; Now £43.1k
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £18.1k), from the Companies House accounts bulk data published Dec 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.