Holistic Education & Sport Support Services CIC
Registered name: HOLISTIC EDUCATION & SPORT SUPPORT SERVICES CIC
Holistic Education & Sport Support Services CIC made £464k revenue and £28.4k profit in the year to 31 Aug 2025.
Holistic Education & Sport Support Services CIC’s revenue grew 48% to £464k in the year to 31 Aug 2025, with £28.4k profit and 22 employees. The company is classified under “sports and recreation education” and is based in Enfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Enfield, East of England
- Age
- 5 yrs · since 2021
- 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 | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £53.6k | £217k | £315k | £464k |
| Cost of sales | £47k | £172k | £299k | £275k |
| Gross profit | £6.6k | £44.4k | £15.8k | £190k |
| Operating profit | £87 | £9.6k | −£21.3k | £30.7k |
| Profit before tax | −£125 | £9.3k | −£21.8k | £30k |
| Profit after tax | −£125 | £9.3k | −£21.8k | £28.4k |
| Profit (best available) | −£125 | £9.3k | −£21.8k | £28.4k |
| Employees (average) | 0 | 1 | 9 | 22 |
| Ratios | ||||
| Profit margin | −0.2% | 4.3% | −6.9% | 6.1% |
| Gross margin | 12.3% | 20.5% | 5% | 40.8% |
| Revenue per employee | — | £217k | £35k | £21.1k |
| Profit per employee | — | £9.3k | −£2.4k | £1.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲304.2% | ▲45.2% | ▲47.5% |
| Profit growth | — | — | ▼332.9% | — |
| Headcount growth | — | — | ▲800% | ▲144.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £16.2k | £54.3k | £8.4k | £47.9k |
| Net assets | −£25 | £7.6k | −£14.2k | £14.2k |
| Fixed assets | £0 | £0 | £0 | £0 |
| Current assets | £16.2k | £55k | £8.6k | £49.2k |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | — | £0 | £0 | — |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 6.1%
- Profit ÷ revenue.
- Gross margin
- 40.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £21.1k
- Revenue ÷ average employees.
- Profit per employee
- £1.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- —
- Now £14.2k
- Cash at bank
- ▲473%
- Now £47.9k
- Headcount
- ▲144%
- Now 22
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £28.4k), from the Companies House accounts bulk data published Dec 2025. 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.