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Company No. 14109714 · Incorporated 16 May 2022

Session Recall CIC

Registered name: SESSION RECALL CIC

Session Recall CIC made £38.5k revenue and a £44 loss in the year to 31 May 2025.

Session Recall CIC’s revenue fell 42% to £38.5k in the year to 31 May 2025, with a loss of £44 and 2 employees. The company is classified under “cultural education” and is based in Tredegar; we hold 3 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85520Cultural education
Status
Active
Location
Tredegar, Wales
Age
4 yrs · since 2022
Type
Community Interest Company
Latest accounts · year to 31 May 2025

Key figures

IndependentSmall team
Revenue
£38.5k
Growth ▼42.2%
Profit
−£44
Growth ▼100.4%
Profit margin
−0.1%
Gross 36.7%
Employees
2
Change —
Profit / employee
−£22
Revenue/employee £19.3k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£23.1k£66.6k£38.5k
Cost of sales£12k£55.4k£24.4k
Gross profit£11k£11.2k£14.1k
Operating profit£9.2k£11.2k−£44
Profit before tax£9.2k£11.2k−£44
Profit after tax£9.2k£11.2k−£44
Profit (best available)£9.2k£11.2k−£44
Employees (average)202
Ratios
Profit margin39.9%16.8%−0.1%
Gross margin47.8%16.8%36.7%
Revenue per employee£11.5k—£19.3k
Profit per employee£4.6k—−£22
Growth (year on year)
Revenue growth—▲188.9%▼42.2%
Profit growth—▲21.8%▼100.4%
Headcount growth—▼100%—
Balance sheet — indirect signals, not revenue
Cash at bank£1.1k——
Net assets£1.1k£24k£31k
Fixed assets£0£30k£31k
Current assets£1.1k——
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data May 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
−0.1%
Profit ÷ revenue.
Gross margin
36.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£19.3k
Revenue ÷ average employees.
Profit per employee
−£22
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
80.4%
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.
Indirect — not revenue

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
▲29%
Now £31k
Cash at bank
—
Now —
Headcount
—
Now 2
Deferred income
—
Now —
Fixed assets
▲3%
Now £31k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit −£44), 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.