Downhall Under Fives C.I.C.
Registered name: DOWNHALL UNDER FIVES C.I.C.
Downhall Under Fives C.I.C. made £192k revenue and £1.6k profit in the year to 30 Jun 2025.
Downhall Under Fives C.I.C.’s revenue grew 5% to £192k in the year to 30 Jun 2025, with £1.6k profit and 11 employees. The company is classified under “pre-primary education” and is based in Rayleigh; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Rayleigh, East of England
- Age
- 17 yrs · since 2009
- 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 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £141k | £153k | £183k | £192k |
| Cost of sales | £2.6k | £3.6k | £3.9k | £2.3k |
| Gross profit | £138k | £149k | £179k | £190k |
| Operating profit | £10.6k | £5.8k | £11.1k | £2.1k |
| Profit before tax | £10.6k | £5.9k | £11.5k | £2.1k |
| Profit after tax | £9.8k | £4.5k | £9.1k | £1.6k |
| Profit (best available) | £9.8k | £4.5k | £9.1k | £1.6k |
| Employees (average) | 9 | 10 | 10 | 11 |
| Ratios | ||||
| Profit margin | 7% | 3% | 5% | 0.8% |
| Gross margin | 98.1% | 97.6% | 97.9% | 98.8% |
| Revenue per employee | £15.6k | £15.3k | £18.3k | £17.5k |
| Profit per employee | £1.1k | £451 | £909 | £143 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲8.4% | ▲19.9% | ▲5% |
| Profit growth | — | ▼54% | ▲101.6% | ▼82.7% |
| Headcount growth | — | ▲11.1% | 0% | ▲10% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £92.2k | £95.1k | £110k | £111k |
| Net assets | £85.8k | £90.3k | £99.7k | £101k |
| Fixed assets | £6.2k | £6k | £4.8k | £4.3k |
| Current assets | £93.3k | £99.1k | £115k | £116k |
| Debtors | £1k | £2.6k | £3.2k | £3.4k |
| Deferred income | £10.3k | £8.5k | £12.6k | £13k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 0.8%
- Profit ÷ revenue.
- Gross margin
- 98.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17.5k
- Revenue ÷ average employees.
- Profit per employee
- £143
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 6.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.8%
- 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
- ▲2%
- Now £101k
- Cash at bank
- ▲1%
- Now £111k
- Headcount
- ▲10%
- Now 11
- Deferred income
- ▲3%
- Now £13k
- Fixed assets
- ▼11%
- Now £4.3k
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
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.6k), from the Companies House accounts bulk data published Mar 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.