Active Inclusion Network CIC
Registered name: ACTIVE INCLUSION NETWORK CIC
Active Inclusion Network CIC made £272k revenue and £9.7k profit in the year to 30 Jun 2025.
Active Inclusion Network CIC’s revenue grew 112% to £272k in the year to 30 Jun 2025, with £9.7k profit and 0 employees. The company is classified under “other amusement and recreation activities” and is based in Coventry; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Coventry, West Midlands
- Age
- 5 yrs · since 2021
- 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 May 2022 | 31 May 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £49.8k | £92.1k | £128k | £272k |
| Cost of sales | £16.8k | — | £0 | £0 |
| Gross profit | £33k | £92.1k | £128k | £272k |
| Operating profit | £10.1k | £6k | £10.3k | £12k |
| Profit before tax | £10.1k | £6k | £10.3k | £12k |
| Profit after tax | £8.1k | £4.8k | £8.2k | £9.7k |
| Profit (best available) | £8.1k | £4.8k | £8.2k | £9.7k |
| Employees (average) | 1 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | 16.4% | 5.2% | 6.4% | 3.6% |
| Gross margin | 66.3% | 100% | 100% | 100% |
| Revenue per employee | £49.8k | — | — | — |
| Profit per employee | £8.1k | — | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲84.9% | ▲39.4% | ▲111.6% |
| Profit growth | — | ▼41.5% | ▲71.3% | ▲18.8% |
| Headcount growth | — | ▼100% | — | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £9.6k | £26.9k | £27.4k | £24.7k |
| Net assets | £8.1k | £12.9k | £21.1k | £30.8k |
| Fixed assets | £498 | £4.5k | £3.3k | £2.5k |
| Current assets | £9.6k | £26.9k | £27.4k | £52.3k |
| Debtors | — | — | £0 | £27.6k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 3.6%
- Profit ÷ revenue.
- Gross margin
- 100%
- 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
- 0.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.2%
- 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
- ▲46%
- Now £30.8k
- Cash at bank
- ▼10%
- Now £24.7k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼26%
- Now £2.5k
Similar profitable businesses
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- Staff
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- Uksa Trading LimitedIsle of Wight · Other amusement and recreation activities n.e.c.
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- Profit
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- Bures Music Festival LtdBures · Other amusement and recreation activities n.e.c.
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- Smugglers Events C.I.C.Canterbury · Other amusement and recreation activities n.e.c.
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- Unit Pubs LimitedManchester · Other amusement and recreation activities n.e.c.
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £9.7k), from the Companies House accounts bulk data published Nov 2025. 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.