Eos Community Consulting CIC
Registered name: EOS COMMUNITY CONSULTING CIC
Eos Community Consulting CIC made £69.9k revenue and a £8.4k loss in the year to 31 Oct 2025.
Eos Community Consulting CIC’s revenue fell 32% to £69.9k in the year to 31 Oct 2025, with a loss of £8.4k and 1 employee. The company is classified under “management consultancy activities other than financial management” and is based in Newtownabbey; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Newtownabbey, Northern Ireland
- Age
- 5 yrs · since 2020
- 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 | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £96.4k | £91.7k | £102k | £69.9k |
| Cost of sales | £36.6k | £22.4k | £1.7k | £1.5k |
| Gross profit | £59.9k | £69.3k | £101k | £68.4k |
| Operating profit | £5.2k | £668 | −£6.1k | −£8.4k |
| Profit before tax | £5.2k | £668 | −£6.1k | −£8.4k |
| Profit after tax | £4.4k | £494 | −£6.1k | −£8.4k |
| Profit (best available) | £4.4k | £494 | −£6.1k | −£8.4k |
| Employees (average) | 2 | 3 | 3 | 1 |
| Ratios | ||||
| Profit margin | 4.6% | 0.5% | −6% | −11.9% |
| Gross margin | 62.1% | 75.6% | 98.4% | 97.8% |
| Revenue per employee | £48.2k | £30.6k | £34.1k | £69.9k |
| Profit per employee | £2.2k | £165 | −£2k | −£8.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼4.9% | ▲11.7% | ▼31.7% |
| Profit growth | — | ▼88.9% | ▼1334% | — |
| Headcount growth | — | ▲50% | 0% | ▼66.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.4k | £11k | £6.9k | £117 |
| Net assets | £3.5k | £4k | −£2.1k | −£10.5k |
| Fixed assets | £421 | £1.1k | £1k | £1k |
| Current assets | £12.2k | £11k | £8.8k | £2.6k |
| Debtors | £10.8k | £0 | £1.9k | £2.5k |
| Deferred income | £0 | — | — | — |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −11.9%
- Profit ÷ revenue.
- Gross margin
- 97.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £69.9k
- Revenue ÷ average employees.
- Profit per employee
- −£8.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.5%
- 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 −£10.5k
- Cash at bank
- ▼98%
- Now £117
- Headcount
- ▼67%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼2%
- Now £1k
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit −£8.4k), from the Companies House accounts bulk data published Jul 2026. 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.