Udamon CIC
Registered name: UDAMON CIC
Udamon CIC made £11.2k revenue and a £14.1k loss in the year to 31 Oct 2025.
Udamon CIC’s revenue fell 86% to £11.3k in the year to 31 Oct 2025, with a loss of £14.1k and 1 employee. The company is classified under “educational support services” and is based in Ross-on-Wye; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Ross-on-Wye, West Midlands
- 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 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £12.2k | £68.8k | £82k | £11.3k |
| Cost of sales | £325 | £2.1k | £900 | £15 |
| Gross profit | £11.9k | £66.7k | £81.1k | £11.2k |
| Operating profit | −£775 | £17.5k | −£7.8k | −£14.1k |
| Profit before tax | −£775 | £17.5k | −£7.8k | −£14.1k |
| Profit after tax | −£775 | £15.4k | −£6.6k | −£14.1k |
| Profit (best available) | −£775 | £15.4k | −£6.6k | −£14.1k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | −6.3% | 22.5% | −8.1% | −125.3% |
| Gross margin | 97.3% | 97% | 98.9% | 99.9% |
| Revenue per employee | £12.2k | £68.8k | £82k | £11.3k |
| Profit per employee | −£775 | £15.4k | −£6.6k | −£14.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲462% | ▲19.2% | ▼86.3% |
| Profit growth | — | — | ▼143% | — |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £304 | £16.3k | £1.9k | £3.5k |
| Net assets | £893 | £16.3k | £9.7k | −£4.4k |
| Fixed assets | £1.2k | £7.3k | £5.7k | £3.5k |
| Current assets | £644 | £16.3k | £7.9k | £3.5k |
| Debtors | £340 | — | £6k | — |
| Deferred income | £595 | £836 | — | — |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −125.3%
- Profit ÷ revenue.
- Gross margin
- 99.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £11.3k
- Revenue ÷ average employees.
- Profit per employee
- −£14.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 30.8%
- 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
- ▼145%
- Now −£4.4k
- Cash at bank
- ▲85%
- Now £3.5k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼39%
- Now £3.5k
Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit −£14.1k), from the Companies House accounts bulk data published Jul 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.