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Company No. 15005963 · Incorporated 17 Jul 2023

Phoenix Education Services CIC

Registered name: PHOENIX EDUCATION SERVICES CIC

Phoenix Education Services CIC made £3.8k revenue and £3.4k profit in the year to 31 Jul 2025.

Phoenix Education Services CIC’s revenue fell 59% to £3.8k in the year to 31 Jul 2025, with £3.4k profit and 2 employees. The company is classified under “other education” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85590Other education n.e.c.
Status
Active
Location
London, Wales
Age
3 yrs · since 2023
Type
Community Interest Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamYoung and profitable
Revenue
£3.8k
Growth ▼58.7%
Profit
£3.4k
Growth —
Profit margin
89.5%
Gross 94.3%
Employees
2
Change 0%
Profit / employee
£1.7k
Revenue/employee £1.9k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jul 202431 Jul 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£9.1k£3.8k
Cost of sales£21£213
Gross profit£9.1k£3.5k
Operating profit−£2.3k£3.4k
Profit before tax−£2.3k£3.4k
Profit after tax−£2.3k£3.4k
Profit (best available)−£2.3k£3.4k
Employees (average)22
Ratios
Profit margin−25%89.5%
Gross margin99.8%94.3%
Revenue per employee£4.6k£1.9k
Profit per employee−£1.1k£1.7k
Growth (year on year)
Revenue growth—▼58.7%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Net assets−£2.3k£883
Current assets£75£1.5k
Debtors£75£1.5k
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
89.5%
Profit ÷ revenue.
Gross margin
94.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.9k
Revenue ÷ average employees.
Profit per employee
£1.7k
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
40.2%
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 £883
Cash at bank
—
Now —
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £3.4k), from the Companies House accounts bulk data published Dec 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.