El Tres Promotions CIC
Registered name: EL TRES PROMOTIONS CIC
El Tres Promotions CIC made £3.9k revenue and £487 profit in the year to 28 Feb 2025.
El Tres Promotions CIC’s revenue grew 18% to £3.9k in the year to 28 Feb 2025, with £487 profit and 3 employees. The company is classified under “sports and recreation education” and is based in Ipswich; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Ipswich, East of England
- Age
- 3 yrs · since 2023
- 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 | 28 Feb 2024 | 28 Feb 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £3.3k | £3.9k |
| Cost of sales | £3.2k | £5.3k |
| Gross profit | £46 | −£1.4k |
| Operating profit | −£310 | £535 |
| Profit before tax | −£310 | £535 |
| Profit after tax | −£310 | £487 |
| Profit (best available) | −£310 | £487 |
| Employees (average) | 3 | 3 |
| Ratios | ||
| Profit margin | −9.5% | 12.6% |
| Gross margin | 1.4% | −37.4% |
| Revenue per employee | £1.1k | £1.3k |
| Profit per employee | −£103 | £162 |
| Growth (year on year) | ||
| Revenue growth | — | ▲18.3% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £259 | £1.1k |
| Net assets | −£310 | £177 |
| Current assets | £259 | £1.1k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 12.6%
- Profit ÷ revenue.
- Gross margin
- −37.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.3k
- Revenue ÷ average employees.
- Profit per employee
- £162
- 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 £177
- Cash at bank
- ▲311%
- Now £1.1k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £487), from the Companies House accounts bulk data published Nov 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.