The Edventure Project C.I.C.
Registered name: THE EDVENTURE PROJECT C.I.C.
The Edventure Project C.I.C. made £61.5k revenue and £1.8k profit in the year to 31 Mar 2026.
The Edventure Project C.I.C.’s revenue grew 46% to £61.5k in the year to 31 Mar 2026, with £1.8k profit and 4 employees. The company is classified under “other education” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 4 yrs · since 2022
- 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £11k | £29.3k | £42.1k | £61.5k |
| Cost of sales | £137 | £5.4k | £24.6k | £47k |
| Gross profit | £10.9k | £24k | £17.5k | £14.5k |
| Operating profit | £1.9k | £3.1k | £8.2k | £1.8k |
| Profit before tax | £1.9k | £3.1k | £8.2k | £1.8k |
| Profit after tax | £1.5k | £2.6k | £6.7k | £1.8k |
| Profit (best available) | £1.5k | £2.6k | £6.7k | £1.8k |
| Employees (average) | 3 | 4 | 4 | 4 |
| Ratios | ||||
| Profit margin | 13.7% | 8.8% | 15.9% | 2.9% |
| Gross margin | 98.8% | 81.7% | 41.5% | 23.6% |
| Revenue per employee | £3.7k | £7.3k | £10.5k | £15.4k |
| Profit per employee | £502 | £642 | £1.7k | £439 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲166.4% | ▲43.5% | ▲46.1% |
| Profit growth | — | ▲70.7% | ▲159.7% | ▼73.7% |
| Headcount growth | — | ▲33.3% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4.3k | £4.6k | £5.1k | £9.8k |
| Net assets | £1.5k | £4.1k | £10.8k | £12.5k |
| Fixed assets | £0 | £480 | £720 | £4.9k |
| Current assets | £4.3k | £6.8k | £14.7k | £9.8k |
| Debtors | — | £2.2k | £9.6k | — |
| Deferred income | £1.2k | £1.3k | £1.8k | — |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- 23.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £15.4k
- Revenue ÷ average employees.
- Profit per employee
- £439
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8%
- 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
- ▲16%
- Now £12.5k
- Cash at bank
- ▲93%
- Now £9.8k
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▲587%
- Now £4.9k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £1.8k), from the Companies House accounts bulk data published Jul 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.