How much does Enterprise East Group C.I.C. make?

Enterprise East Group C.I.C. reported revenue of £280k and £1.3k profit in the year to 31 Aug 2023, according to its accounts filed at Companies House.

How many employees does Enterprise East Group C.I.C. have?

Enterprise East Group C.I.C. reported an average of 18 employees in the year to 31 Aug 2023.

Is Enterprise East Group C.I.C. profitable?

Yes — Enterprise East Group C.I.C. reported a profit of £1.3k in the year to 31 Aug 2023.

Company No. 10940814 · Incorporated 31 Aug 2017

Enterprise East Group C.I.C.

Registered name: ENTERPRISE EAST GROUP C.I.C.

Enterprise East Group C.I.C. made £280k revenue and £1.3k profit in the year to 31 Aug 2023.

Enterprise East Group C.I.C.’s revenue grew 5% to £280k in the year to 31 Aug 2023, with £1.3k profit and 18 employees. The company is classified under “other business support service activities” and is based in Saffron Walden; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Saffron Walden, East of England
Age: 9 yrs · since 2017
Type: Community Interest Company

Latest accounts · year to 31 Aug 2023

Key figures

IndependentCapital-lightOperating leverage

Revenue

£280k

Growth ▲5.1%

Profit

£1.3k

Growth ▲394.9%

Profit margin

0.4%

Gross 58.6%

Employees

Change ▲12.5%

Profit / employee

£70

Revenue/employee £15.5k

Profitable streak

2yrs

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 to	31 Aug 2022	31 Aug 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£266k	£280k
Cost of sales	£70.5k	£116k
Gross profit	£195k	£164k
Operating profit	£666	£2.1k
Profit before tax	£632	£2.1k
Profit after tax	£256	£1.3k
Profit (best available)	£256	£1.3k
Employees (average)	16	18
Ratios
Profit margin	0.1%	0.4%
Gross margin	73.5%	58.6%
Revenue per employee	£16.6k	£15.5k
Profit per employee	£16	£70
Growth (year on year)
Revenue growth	—	▲5.1%
Profit growth	—	▲394.9%
Headcount growth	—	▲12.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£40.4k	£76.8k
Net assets	£13.6k	£14.8k
Fixed assets	£6.3k	£20.8k
Current assets	£40.4k	£76.8k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 58.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £15.5k; Revenue ÷ average employees.
Profit per employee: £70; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.4%; 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.

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: ▲9%; Now £14.8k
Cash at bank: ▲90%; Now £76.8k
Headcount: ▲13%; Now 18
Deferred income: —; Now —
Fixed assets: ▲228%; Now £20.8k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2023 (profit £1.3k), from the Companies House accounts bulk data published May 2024. 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.