How much does The Acs Social Enterprise CIC make?

The Acs Social Enterprise CIC reported revenue of £18.4k and a loss of £1.4k in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does The Acs Social Enterprise CIC have?

The Acs Social Enterprise CIC reported an average of 0 employees in the year to 31 Dec 2023.

Is The Acs Social Enterprise CIC profitable?

No — The Acs Social Enterprise CIC reported a loss of £1.4k in the year to 31 Dec 2023.

Company No. 13229818 · Incorporated 26 Feb 2021

The Acs Social Enterprise CIC

Registered name: THE ACS SOCIAL ENTERPRISE CIC

The Acs Social Enterprise CIC made £18.4k revenue and a £1.4k loss in the year to 31 Dec 2023.

The Acs Social Enterprise CIC’s revenue grew 18% to £18.4k in the year to 31 Dec 2023, with a loss of £1.4k and 0 employees. The company is classified under “environmental consulting activities” and is based in Shipley; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74901Environmental consulting activities SIC 82990Other business support service activities n.e.c.SIC 85590Other education n.e.c.

Status: Active
Location: Shipley, Yorkshire and The Humber
Age: 5 yrs · since 2021
Type: Community Interest Company

Latest accounts · year to 31 Dec 2023

Key figures

IndependentSmall team

Revenue

£18.4k

Growth ▲17.7%

Profit

−£1.4k

Growth ▼259.1%

Profit margin

−7.5%

Gross 71.6%

Employees

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.6k	£18.4k
Cost of sales	£5.4k	£5.2k
Gross profit	£10.3k	£13.2k
Operating profit	£863	−£1.4k
Profit before tax	£863	−£1.4k
Profit after tax	£863	−£1.4k
Profit (best available)	£863	−£1.4k
Employees (average)	0	0
Ratios
Profit margin	5.5%	−7.5%
Gross margin	65.5%	71.6%
Growth (year on year)
Revenue growth	—	▲17.7%
Profit growth	—	▼259.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.8k	£2.8k
Net assets	£4.9k	£3.5k
Current assets	£4.9k	£3.5k
Debtors	£568	£664
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: −7.5%; Profit ÷ revenue.
Gross margin: 71.6%; 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: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.6%; 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: ▼28%; Now £3.5k
Cash at bank: ▼26%; Now £2.8k
Headcount: —; Now 0
Deferred income: —; Now —
Fixed assets: —; Now —

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£1.4k), from the Companies House accounts bulk data published Sep 2024. 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.