How much does The Empathy Project CIC make?

The Empathy Project CIC reported revenue of £59k and a loss of £2.1k in the year to 30 Nov 2024, according to its accounts filed at Companies House.

How many employees does The Empathy Project CIC have?

The Empathy Project CIC reported an average of 3 employees in the year to 30 Nov 2024.

Is The Empathy Project CIC profitable?

No — The Empathy Project CIC reported a loss of £2.1k in the year to 30 Nov 2024.

Company No. 15272662 · Incorporated 9 Nov 2023

The Empathy Project CIC

Registered name: THE EMPATHY PROJECT CIC

The Empathy Project CIC made £59k revenue and a £2.1k loss in the year to 30 Nov 2024.

The Empathy Project CIC’s revenue was £59k in the year to 30 Nov 2024, with a loss of £2.1k and 3 employees. The company is classified under “other human health activities” and is based in Southampton.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Southampton, South East
Age: 2 yrs · since 2023
Type: Community Interest Company

Latest accounts · year to 30 Nov 2024

Key figures

IndependentSmall teamCapital-light

Revenue

£59k

Growth —

Profit

−£2.1k

Growth —

Profit margin

−3.6%

Gross 74.6%

Employees

Change —

Profit / employee

−£708

Revenue/employee £19.7k

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.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	30 Nov 2024
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£59k
Cost of sales	£15k
Gross profit	£44k
Operating profit	−£2.1k
Profit before tax	−£2.1k
Profit after tax	−£2.1k
Profit (best available)	−£2.1k
Employees (average)	3
Ratios
Profit margin	−3.6%
Gross margin	74.6%
Revenue per employee	£19.7k
Profit per employee	−£708
Balance sheet — indirect signals, not revenue
Cash at bank	£2k
Net assets	−£2.1k
Fixed assets	£0
Current assets	£2k
Debtors	£0
Deferred income	£0
Source	FullAccounts · bulk data Mar 2025

Derived from the latest filing

How the business works

Profit margin: −3.6%; Profit ÷ revenue.
Gross margin: 74.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £19.7k; Revenue ÷ average employees.
Profit per employee: −£708; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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 −£2.1k
Cash at bank: —; Now £2k
Headcount: —; Now 3
Deferred income: —; Now £0
Fixed assets: —; Now £0

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2024 (profit −£2.1k), 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.