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Company No. 12980256 · Incorporated 28 Oct 2020

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.

Full P&L filedSection P · EducationSIC 85600Educational support services
Status
Active
Location
Holloway, London
Age
5 yrs · since 2020
Type
Community Interest Company
Latest accounts · year to 31 Oct 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£53.1k
Growth ▼17.7%
Profit
−£5.1k
Growth ▼214.9%
Profit margin
−9.5%
Gross −3.6%
Employees
0
Change —
Profit / employee
—
 
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 to31 Oct 202231 Oct 202331 Oct 202431 Oct 2025
DisclosureFull P&LFull P&LFull P&LFull 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)101000
Ratios
Profit margin8.7%3.7%6.8%−9.5%
Gross margin26.2%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
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

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.
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
▼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.