Reset-21 CIC
Registered name: RESET-21 CIC
Reset-21 CIC made £41k revenue and £0 profit in the year to 31 Oct 2025.
Reset-21 CIC’s revenue grew 76% to £41k in the year to 31 Oct 2025, with £0 profit and 0 employees. The company is classified under “other education” and is based in Chatham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Chatham, South East
- Age
- 4 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 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £600 | £21.1k | £23.3k | £41k |
| Cost of sales | — | £22.3k | £63.8k | £43.2k |
| Gross profit | £600 | −£1.1k | −£40.5k | −£2.2k |
| Operating profit | −£233 | £0 | −£41.8k | £0 |
| Profit before tax | −£233 | £0 | −£41.8k | £0 |
| Profit after tax | −£233 | £0 | −£41.8k | £0 |
| Profit (best available) | −£233 | £0 | −£41.8k | £0 |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | −38.8% | 0% | −179.4% | 0% |
| Gross margin | 100% | −5.4% | −173.9% | −5.5% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲3423% | ▲10.2% | ▲75.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £9.3k | £5.6k | £17.7k | £38.6k |
| Net assets | −£233 | −£233 | −£233 | −£233 |
| Current assets | £9.3k | £5.6k | £17.7k | £38.6k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- −5.5%
- 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
- —
- 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
- —
- Now −£233
- Cash at bank
- ▲118%
- Now £38.6k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £0), from the Companies House accounts bulk data published Dec 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.