Effective Transition CIC
Registered name: EFFECTIVE TRANSITION CIC
Effective Transition CIC made £53.1k revenue and a £5.1k loss in the year to 31 Oct 2025.
Effective Transition CIC’s revenue fell 18% to £53.1k in the year to 31 Oct 2025, with a loss of £5.1k and 0 employees. The company is classified under “educational support services” and is based in Holloway; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Holloway, London
- Age
- 5 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) | £43.7k | £77.2k | £64.6k | £53.1k |
| Cost of sales | £32.3k | £67.6k | £55.4k | £55k |
| Gross profit | £11.5k | £9.5k | £9.2k | −£1.9k |
| Operating profit | £4.1k | £3.5k | £5.4k | −£6.1k |
| Profit before tax | £4.1k | £3.5k | £5.4k | −£6.1k |
| Profit after tax | £3.8k | £2.9k | £4.4k | −£5.1k |
| Profit (best available) | £3.8k | £2.9k | £4.4k | −£5.1k |
| Employees (average) | 10 | 10 | 0 | 0 |
| Ratios | ||||
| Profit margin | 8.7% | 3.7% | 6.8% | −9.5% |
| Gross margin | 26.2% | 12.4% | 14.2% | −3.6% |
| Revenue per employee | £4.4k | £7.7k | — | — |
| Profit per employee | £380 | £287 | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲76.4% | ▼16.3% | ▼17.7% |
| Profit growth | — | ▼24.5% | ▲53.5% | ▼214.9% |
| Headcount growth | — | 0% | ▼100% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £7.8k | £15.8k | £26.3k | £18.8k |
| Net assets | £1.4k | £4.3k | £8.7k | £3.6k |
| Fixed assets | £0 | £0 | £0 | £0 |
| Current assets | £7.8k | £15.8k | £26.3k | £19.8k |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −9.5%
- Profit ÷ revenue.
- Gross margin
- −3.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼58%
- Now £3.6k
- Cash at bank
- ▼28%
- Now £18.8k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now £0
- Fixed assets
- —
- Now £0
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit −£5.1k), from the Companies House accounts bulk data published Feb 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.