CREATING ENTERPRISE C.I.C.

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +18.9%

  £12,861,678 → £15,287,450

  highest in 4 filed years

• Cash

  +629.1%

  £285,241 → £2,079,671

  highest in 4 filed years

• Net assets

  +4.3%

  £311,019 → £324,482

  highest in 4 filed years

• Employees

  +1.2%

  84 → 85

  highest in 4 filed years

• Operating profit

  -0.8%

  £148,569 → £147,368

• Profit before tax

  -77.3%

  £59,417 → £13,463

  lowest in 4 filed years

• Wages

  +15.8%

  £2,568,901 → £2,974,114

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

RSM UK Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors have noted that the Board of Cartrefi Conwy Cyfyngedig has documented via a signed letter of support, that the company will continue to provide financial and other support to Creating Enterprise for at least twelve months from the sign off of the financial statements and thereafter for the foreseeable future to enable Creating Enterprise to continue to trade. As such the financial statements have been prepared on a going concern basis.”

Group structure

1. CREATING ENTERPRISE C.I.C. · parent
   1. Calon Homes LLP 50% · North Wales · Property Development

Significant events

• “Creating Enterprise ended the year with 84 employees in post.”
• “An agreement with Cartrefi Conwy was agreed for the construction of 128 homes at a site in Pensarn in March-25.”
• “532 individuals engaged with the team over the past 12 months, including 304 new participants, with 72 receiving job search support and 24 progressing into employment.”
• “£15,000 was awarded to 20 community organisations through the Community Chest grant scheme.”
• “12,063 visits were recorded at the Hub and Community Facilities.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

8

last 12 months

Capital events

0

last 24 months

Officers appointed

3

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.