Elemel 2018 Community Interest Company
Registered name: ELEMEL 2018 COMMUNITY INTEREST COMPANY
Elemel 2018 Community Interest Company made £2.7m revenue and £56.2k profit in the year to 30 Sep 2025.
Elemel 2018 Community Interest Company’s revenue grew 99% to £2.7m in the year to 30 Sep 2025, with £56.2k profit and 10 employees. The company is classified under “other business support service activities” and is based in Luton; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Luton, East of England
- 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 2024 | 30 Sep 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £1.3m | £2.7m |
| Gross profit | £1.3m | £2.7m |
| Operating profit | £109k | £71.1k |
| Profit before tax | £109k | £73k |
| Profit after tax | £103k | £56.2k |
| Profit (best available) | £103k | £56.2k |
| Employees (average) | 5 | 10 |
| Ratios | ||
| Profit margin | 7.6% | 2.1% |
| Gross margin | 100% | 100% |
| Revenue per employee | £269k | £267k |
| Profit per employee | £20.6k | £5.6k |
| Growth (year on year) | ||
| Revenue growth | — | ▲98.7% |
| Profit growth | — | ▼45.3% |
| Headcount growth | — | ▲100% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £157k | £699k |
| Net assets | £46k | £102k |
| Fixed assets | £14.6k | £10.2k |
| Current assets | £158k | £699k |
| Debtors | £500 | — |
| Source | FullAccounts · bulk data Jun 2026 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 2.1%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £267k
- Revenue ÷ average employees.
- Profit per employee
- £5.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- 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.
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
- ▲122%
- Now £102k
- Cash at bank
- ▲344%
- Now £699k
- Headcount
- ▲100%
- Now 10
- Deferred income
- —
- Now —
- Fixed assets
- ▼30%
- Now £10.2k
Similar profitable businesses
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- Profit
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- Staff
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- Evoco Digital Services LtdBirmingham · Other business support service activities n.e.c.
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- Speira UK LimitedEvesham · Other business support service activities n.e.c.
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- Profit
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- Profit
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- Antler UK International LtdLondon · Other business support service activities n.e.c.
- Revenue
- £2.6m
- Profit
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- Grosvenor Project Development LimitedHarrogate · Other business support service activities n.e.c.
- Revenue
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £56.2k), from the Companies House accounts bulk data published Jun 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.