Center of Excellence C.I.C.
Registered name: CENTER OF EXCELLENCE C.I.C.
Center of Excellence C.I.C. made £127k revenue and £0 profit in the year to 31 Dec 2025.
Center of Excellence C.I.C.’s revenue grew 31% to £127k in the year to 31 Dec 2025, with £0 profit and 8 employees. The company is classified under “cultural education” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £37.1k | £74.9k | £97.1k | £127k |
| Cost of sales | £17k | £35.7k | £22.6k | £33.3k |
| Gross profit | £20.1k | £39.2k | £74.5k | £93.8k |
| Operating profit | £1.3k | £2.3k | £0 | £0 |
| Profit before tax | £1.3k | £2.3k | £0 | £0 |
| Profit after tax | £1.3k | £1.1k | £0 | £0 |
| Profit (best available) | £1.3k | £1.1k | £0 | £0 |
| Employees (average) | 1 | 4 | 4 | 8 |
| Ratios | ||||
| Profit margin | 3.5% | 1.5% | 0% | 0% |
| Gross margin | 54.1% | 52.4% | 76.7% | 73.8% |
| Revenue per employee | £37.1k | £18.7k | £24.3k | £15.9k |
| Profit per employee | £1.3k | £274 | £0 | £0 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲102% | ▲29.7% | ▲30.9% |
| Profit growth | — | ▼15% | ▼100% | — |
| Headcount growth | — | ▲300% | 0% | ▲100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £3.2k | £233 |
| Net assets | £0 | £0 | £0 | £0 |
| Fixed assets | — | £0 | £180 | £180 |
| Current assets | — | £1.1k | £7.7k | £1.7k |
| Debtors | — | £0 | £4.5k | £1.4k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 73.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £15.9k
- Revenue ÷ average employees.
- Profit per employee
- £0
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.1%
- 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
- —
- Now £0
- Cash at bank
- ▼93%
- Now £233
- Headcount
- ▲100%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £180
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £0), 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.