How much does Embrace & Encourage Education CIC make?

Embrace & Encourage Education CIC reported revenue of £288k and a loss of £11.3k in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Embrace & Encourage Education CIC have?

Embrace & Encourage Education CIC reported an average of 9 employees in the year to 30 Jun 2025.

Is Embrace & Encourage Education CIC profitable?

No — Embrace & Encourage Education CIC reported a loss of £11.3k in the year to 30 Jun 2025.

Company No. 12682366 · Incorporated 19 Jun 2020

Embrace & Encourage Education CIC

Registered name: EMBRACE & ENCOURAGE EDUCATION CIC

Embrace & Encourage Education CIC made £288k revenue and a £11.3k loss in the year to 30 Jun 2025.

Embrace & Encourage Education CIC’s revenue was £288k in the year to 30 Jun 2025, with a loss of £11.3k and 9 employees. The company is classified under “educational support services” and is based in Luton; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85600Educational support services SIC 88990Other social work activities without accommodation n.e.c.

Status: Active
Location: Luton, East of England
Age: 6 yrs · since 2020
Type: Community Interest Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall team

Revenue

£288k

Growth ▲0.1%

Profit

−£11.3k

Growth ▼216.2%

Profit margin

−3.9%

Gross 50.5%

Employees

Change ▲80%

Profit / employee

−£1.3k

Revenue/employee £32k

Profitable streak

0yrs

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£192k	£265k	£288k	£288k
Cost of sales	£57k	£128k	£128k	£143k
Gross profit	£135k	£137k	£160k	£146k
Operating profit	£13.3k	−£173	£11.4k	−£3.2k
Profit before tax	£13.3k	−£173	£11.4k	−£11.2k
Profit after tax	£11.4k	−£1.2k	£9.7k	−£11.3k
Profit (best available)	£11.4k	−£1.2k	£9.7k	−£11.3k
Employees (average)	5	5	5	9
Ratios
Profit margin	5.9%	−0.4%	3.4%	−3.9%
Gross margin	70.2%	51.8%	55.6%	50.5%
Revenue per employee	£38.3k	£52.9k	£57.6k	£32k
Profit per employee	£2.3k	−£240	£1.9k	−£1.3k
Growth (year on year)
Revenue growth	—	▲38%	▲8.9%	▲0.1%
Profit growth	—	▼110.5%	—	▼216.2%
Headcount growth	—	0%	0%	▲80%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.3k	£23.6k	£4.8k	£11.3k
Net assets	£39.6k	£38.4k	£48.1k	£36.8k
Fixed assets	£16.6k	£21.7k	£29.3k	£29.7k
Current assets	£39.8k	£33.4k	£59.4k	£31.7k
Debtors	£34.5k	£9.8k	£54.6k	£20.5k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −3.9%; Profit ÷ revenue.
Gross margin: 50.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £32k; Revenue ÷ average employees.
Profit per employee: −£1.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.1%; 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: ▼23%; Now £36.8k
Cash at bank: ▲136%; Now £11.3k
Headcount: ▲80%; Now 9
Deferred income: —; Now —
Fixed assets: ▲1%; Now £29.7k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£11.3k), from the Companies House accounts bulk data published Mar 2026. 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.