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Company No. 14963539 · Incorporated 27 Jun 2023

Energy Manage (Community) CIC

Registered name: ENERGY MANAGE (COMMUNITY) CIC

Energy Manage (Community) CIC made £83.2k revenue and £1.4k profit in the year to 30 Jun 2024.

Energy Manage (Community) CIC’s revenue was £83.2k in the year to 30 Jun 2024, with £1.4k profit and 4 employees. The company is classified under “other education” and is based in Bordon.

Full P&L filedSection P · EducationSIC 85590Other education n.e.c.
Status
Active
Location
Bordon, South East
Age
3 yrs · since 2023
Type
Community Interest Company
Latest accounts · year to 30 Jun 2024

Key figures

IndependentSmall teamCapital-lightYoung and profitable
Revenue
£83.2k
Growth —
Profit
£1.4k
Growth —
Profit margin
1.7%
Gross 49.8%
Employees
4
Change —
Profit / employee
£344
Revenue/employee £20.8k
Profitable streak
1yr
Consecutive profitable years in our data

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

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 2024
DisclosureFull P&L
Profit & loss
Revenue (turnover)£83.2k
Cost of sales£41.8k
Gross profit£41.4k
Operating profit£1.6k
Profit before tax£1.6k
Profit after tax£1.4k
Profit (best available)£1.4k
Employees (average)4
Ratios
Profit margin1.7%
Gross margin49.8%
Revenue per employee£20.8k
Profit per employee£344
Balance sheet — indirect signals, not revenue
Cash at bank£28.7k
Net assets£1.4k
Fixed assets£280
Current assets£38.4k
Debtors£9.7k
SourceFullAccounts · bulk data Mar 2025
Derived from the latest filing

How the business works

Profit margin
1.7%
Profit ÷ revenue.
Gross margin
49.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£20.8k
Revenue ÷ average employees.
Profit per employee
£344
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.7%
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 £1.4k
Cash at bank
—
Now £28.7k
Headcount
—
Now 4
Deferred income
—
Now —
Fixed assets
—
Now £280
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £1.4k), from the Companies House accounts bulk data published Mar 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.