Imagineer Development UK CIC

Active08243143Health & social workIncorporated 8 Oct 2012 · Manchester

Imagineer CIC continues to provide support for people of all ages to develop confidence, strengthen independence, and expand their life opportunities. Our mission remains to enable people to assert their individuality, exercise their rights, and participate fully as valued citizens. During this financial year, our focus has been on consolidation and sustainability. While the scale of new activity was smaller than in previous years, we prioritised maintaining quality, strengthening our foundations, and ensuring that individuals who rely on our services continued to receive consistent, person-centred support. We achieved this through a number of activities: ● Continuing to share accessible information on Self-Directed Support, Health and Social Care, and Citizenship via our website, blogs, social media, and online resources. ● Delivering Support Brokerage and Brokerage Management hours, ensuring tailored and flexible solutions for individuals and families. ● Providing training and mentoring for Independent Support Brokers, sustaining professional development within the sector. A significant development this year was the restructuring of our core team. This process enabled us to clarify. strengthen and realign the team, ensuring our organisational structure is fit for purpose as we move into the next phase of development. These changes create a stronger foundation for the delivery of high-quality services and prepare us for renewed growth in the future. Overall, this has been a year of steady activity and reflection, laying the groundwork for expansion and deeper impact in the years ahead.

Revenue

£197k

▼ -1.2% vs prior ~12m period

Profit after tax

-£9k

Margin -5.5%

Employees

1

▼ -80.0% vs prior ~12m period

Net assets

£25k

Total assets £26k

Financial history

Revenue by accounting period

4 periods available · ▲ growth ▼ decline

Mar 2022
£169k
Mar 2023
£199k▲ +17.6%
Mar 2024
£197k▼ -1.2%
Mar 2025
Not available
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025———1£25k
31 Mar 2024£197k▼ -1.2%-£10k5£30k
31 Mar 2023£199k▲ +17.6%£2643£39k
31 Mar 2022£169k—£14k8£38k

Latest available figures

Period ending 31 Mar 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£197k
Gross profit
£66k
Operating profit
-£11k
Profit before tax
-£10k
Profit after tax
-£9k

Balance sheet

Total assets
£26k
Cash
£12k
Total liabilities
£895
Net assets
£25k
Revenue per employee
Not available

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