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Company No. 14422088 · Incorporated 17 Oct 2022

The Dynamo Project C.I.C.

Registered name: THE DYNAMO PROJECT C.I.C.

The Dynamo Project C.I.C. made £273k revenue and a £4.2k loss in the year to 31 Oct 2024.

The Dynamo Project C.I.C.’s revenue grew 122% to £273k in the year to 31 Oct 2024, with a loss of £4.2k and 4 employees. The company is classified under “other human health activities” and is based in Leamington Spa; we hold 2 years of its filed accounts.

Status
Active
Location
Leamington Spa, West Midlands
Age
4 yrs · since 2022
Type
Community Interest Company
Latest accounts · year to 31 Oct 2024

Key figures

IndependentSmall teamDoing more with less
Revenue
£273k
Growth ▲122.2%
Profit
−£4.2k
Growth —
Profit margin
−1.5%
Gross 73.5%
Employees
4
Change ▼42.9%
Profit / employee
−£1k
Revenue/employee £68.4k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Oct 202331 Oct 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£123k£273k
Cost of sales£61.3k£72.5k
Gross profit£61.7k£201k
Operating profit−£6.6k−£4.1k
Profit before tax−£6.7k−£4.2k
Profit after tax−£6.7k−£4.2k
Profit (best available)−£6.7k−£4.2k
Employees (average)74
Ratios
Profit margin−5.4%−1.5%
Gross margin50.2%73.5%
Revenue per employee£17.6k£68.4k
Profit per employee−£953−£1k
Growth (year on year)
Revenue growth—▲122.2%
Headcount growth—▼42.9%
Balance sheet — indirect signals, not revenue
Cash at bank£10.6k£28.9k
Net assets−£6.7k−£10.8k
Fixed assets£2.6k£95.1k
Current assets£10.6k£32.5k
Debtors—£3.6k
Deferred income£1.4k—
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
−1.5%
Profit ÷ revenue.
Gross margin
73.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£68.4k
Revenue ÷ average employees.
Profit per employee
−£1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
34.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.3%
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
—
Now −£10.8k
Cash at bank
▲171%
Now £28.9k
Headcount
▼43%
Now 4
Deferred income
—
Now —
Fixed assets
▲3536%
Now £95.1k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Oct 2024 (profit −£4.2k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.