The Very Inclusive Play Club CIC
Registered name: THE VERY INCLUSIVE PLAY CLUB CIC
The Very Inclusive Play Club CIC made £40.9k revenue and £952 profit in the year to 30 Sep 2025.
The Very Inclusive Play Club CIC’s revenue grew 16% to £40.9k in the year to 30 Sep 2025, with £952 profit and 1 employee. The company is classified under “child day-care activities” and is based in Edinburgh; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Edinburgh, Scotland
- Age
- 8 yrs · since 2018
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £16.2k | £31.4k | £35.4k | £40.9k |
| Cost of sales | £4.4k | £7.8k | £3.9k | £8.8k |
| Gross profit | £11.8k | £23.6k | £31.5k | £32.1k |
| Operating profit | £3.5k | £800 | £915 | £802 |
| Profit before tax | £3.5k | £800 | £915 | £807 |
| Profit after tax | £3.5k | £800 | £770 | £952 |
| Profit (best available) | £3.5k | £800 | £770 | £952 |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 21.9% | 2.5% | 2.2% | 2.3% |
| Gross margin | 73.1% | 75.2% | 88.9% | 78.5% |
| Revenue per employee | £16.2k | £31.4k | £35.4k | £40.9k |
| Profit per employee | £3.5k | £800 | £770 | £952 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲93.8% | ▲12.7% | ▲15.7% |
| Profit growth | — | ▼77.5% | ▼3.8% | ▲23.6% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £37k | £16.1k | £18.4k | £18.5k |
| Net assets | −£1.5k | −£697 | £73 | £1k |
| Fixed assets | £1.2k | £1.6k | £1.8k | £1.1k |
| Current assets | £38.1k | £20k | £19.3k | £18.5k |
| Debtors | £1.1k | £3.9k | £903 | — |
| Deferred income | £39.8k | £21.1k | £19.7k | — |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 2.3%
- Profit ÷ revenue.
- Gross margin
- 78.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40.9k
- Revenue ÷ average employees.
- Profit per employee
- £952
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.7%
- 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
- ▲1304%
- Now £1k
- Cash at bank
- ▲1%
- Now £18.5k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼36%
- Now £1.1k
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £952), from the Companies House accounts bulk data published May 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.