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Company No. 13380275 · Incorporated 6 May 2021

Utx Academy CIC

Registered name: UTX ACADEMY CIC

Utx Academy CIC made £78.5k revenue and £21k profit in the year to 31 May 2025.

Utx Academy CIC’s revenue grew 22% to £78.5k in the year to 31 May 2025, with £21k profit and 1 employee. The company is classified under “support activities to performing arts” and is based in Birmingham; we hold 4 years of its filed accounts.

Status
Active
Location
Birmingham, West Midlands
Age
5 yrs · since 2021
Type
Community Interest Company
Latest accounts · year to 31 May 2025

Key figures

IndependentSmall teamYoung and profitableOperating leverageDoing more with less
Revenue
£78.5k
Growth ▲21.7%
Profit
£21k
Growth ▲3872%
Profit margin
26.8%
Gross 26.9%
Employees
1
Change ▼66.7%
Profit / employee
£21k
Revenue/employee £78.5k
Profitable streak
2yrs
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 May 202231 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£38.7k£60.9k£64.5k£78.5k
Cost of sales£26.5k£37k£32.9k£57.4k
Gross profit£12.3k£23.9k£31.5k£21.1k
Operating profit£2.6k−£15.5k£1.5k£21.3k
Profit before tax£2.6k−£15.8k£529£21k
Profit after tax£2.1k−£15.8k£529£21k
Profit (best available)£2.1k−£15.8k£529£21k
Employees (average)1331
Ratios
Profit margin5.5%−25.9%0.8%26.8%
Gross margin31.7%39.2%48.9%26.9%
Revenue per employee£38.7k£20.3k£21.5k£78.5k
Profit per employee£2.1k−£5.3k£176£21k
Growth (year on year)
Revenue growth—▲57.2%▲5.9%▲21.7%
Profit growth—▼839.5%—▲3872%
Headcount growth—▲200%0%▼66.7%
Balance sheet — indirect signals, not revenue
Cash at bank£52.6k£33.7k£32.2k£47.2k
Net assets£2.1k−£13.6k−£13.1k£6.8k
Current assets£52.6k£33.7k£32.2k£47.2k
Deferred income——£0—
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
26.8%
Profit ÷ revenue.
Gross margin
26.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£78.5k
Revenue ÷ average employees.
Profit per employee
£21k
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
—
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
—
Now £6.8k
Cash at bank
▲47%
Now £47.2k
Headcount
▼67%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £21k), 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.