Embrace Housing CIC
Registered name: EMBRACE HOUSING CIC
Embrace Housing CIC made £187k revenue and £3.7k profit in the year to 30 Apr 2025.
Embrace Housing CIC’s revenue fell 12% to £187k in the year to 30 Apr 2025, with £3.7k profit and 7 employees. The company is classified under “other accommodation” and is based in Dunstable; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Dunstable, East of England
- Age
- 6 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £0 | £114k | £213k | £187k |
| Cost of sales | £0 | £71.6k | £178k | £145k |
| Gross profit | £0 | £42.5k | £35.6k | £41.7k |
| Operating profit | £0 | £20.7k | £1.6k | £4k |
| Profit before tax | £0 | £20.7k | £1.6k | £4k |
| Profit after tax | £0 | £16.8k | £486 | £3.7k |
| Profit (best available) | £0 | £16.8k | £486 | £3.7k |
| Employees (average) | 0 | 3 | 7 | 7 |
| Ratios | ||||
| Profit margin | — | 14.8% | 0.2% | 2% |
| Gross margin | — | 37.3% | 16.7% | 22.3% |
| Revenue per employee | — | £38k | £30.5k | £26.7k |
| Profit per employee | — | £5.6k | £69 | £528 |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲86.9% | ▼12.4% |
| Profit growth | — | — | ▼97.1% | ▲660.3% |
| Headcount growth | — | — | ▲133.3% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £0 | £1.9k | £2.9k | £875 |
| Net assets | £0 | £16.8k | £17.3k | £21k |
| Fixed assets | £0 | £3.8k | £10k | £8.3k |
| Current assets | £0 | £21.7k | £14.1k | £17.6k |
| Debtors | £0 | £19.8k | £11.2k | £15.8k |
| Deferred income | £0 | £0 | — | — |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 2%
- Profit ÷ revenue.
- Gross margin
- 22.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £26.7k
- Revenue ÷ average employees.
- Profit per employee
- £528
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.4%
- 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
- ▲21%
- Now £21k
- Cash at bank
- ▼69%
- Now £875
- Headcount
- 0%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▼17%
- Now £8.3k
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £3.7k), from the Companies House accounts bulk data published Jan 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.