End2end TV CIC
Registered name: END2END TV CIC
End2end TV CIC made £103k revenue and a £7.5k loss in the year to 30 Sep 2024.
End2end TV CIC’s revenue grew 67% to £103k in the year to 30 Sep 2024, with a loss of £7.5k and 2 employees. The company is classified under “motion picture production activities” and is based in Bexleyheath; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bexleyheath, South East
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £17k | £62.1k | £103k |
| Cost of sales | £2k | £75k | £141k |
| Gross profit | £15k | −£12.9k | −£37.6k |
| Operating profit | −£264 | £753 | −£7.5k |
| Profit before tax | −£264 | £753 | −£7.5k |
| Profit after tax | −£264 | £694 | −£7.5k |
| Profit (best available) | −£264 | £694 | −£7.5k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | −1.6% | 1.1% | −7.2% |
| Gross margin | 88.2% | −20.8% | −36.3% |
| Revenue per employee | £8.5k | £31.1k | £51.7k |
| Profit per employee | −£132 | £347 | −£3.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲265.6% | ▲66.6% |
| Profit growth | — | — | ▼1174% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £364 | £1.1k | £15 |
| Net assets | −£264 | £430 | −£7k |
| Fixed assets | £467 | £308 | £37 |
| Current assets | £364 | £1.6k | £163 |
| Debtors | £0 | £500 | £148 |
| Deferred income | — | £960 | £1.1k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- −7.2%
- Profit ÷ revenue.
- Gross margin
- −36.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £51.7k
- Revenue ÷ average employees.
- Profit per employee
- −£3.7k
- 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
- 1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- ▼1733%
- Now −£7k
- Cash at bank
- ▼99%
- Now £15
- Headcount
- 0%
- Now 2
- Deferred income
- ▲13%
- Now £1.1k
- Fixed assets
- ▼88%
- Now £37
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 30 Sep 2024 (profit −£7.5k), from the Companies House accounts bulk data published Jun 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.