Elkstone Waste Management C.I.C.
Registered name: ELKSTONE WASTE MANAGEMENT C.I.C.
Elkstone Waste Management C.I.C. made £6.6k revenue and £2.3k profit in the year to 30 Jun 2025.
Elkstone Waste Management C.I.C.’s revenue fell 20% to £6.6k in the year to 30 Jun 2025, with £2.3k profit and 6 employees. The company is classified under “residents property management” and is based in Cirencester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cirencester, South West
- Age
- 31 yrs · since 1995
- 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 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £7.2k | £9k | £8.3k | £6.6k |
| Cost of sales | £3.8k | £4.4k | £3.7k | £4.3k |
| Gross profit | £3.4k | £4.6k | £4.5k | £2.3k |
| Operating profit | £3.4k | £4.5k | £4.5k | £2.3k |
| Profit before tax | £3.4k | £4.5k | £4.5k | £2.3k |
| Profit after tax | £3.4k | £4.5k | £4.5k | £2.3k |
| Profit (best available) | £3.4k | £4.5k | £4.5k | £2.3k |
| Employees (average) | 6 | 6 | 6 | 6 |
| Ratios | ||||
| Profit margin | 47.7% | 49.6% | 54.7% | 35.2% |
| Gross margin | 47.7% | 50.7% | 54.7% | 35.2% |
| Revenue per employee | £1.2k | £1.5k | £1.4k | £1.1k |
| Profit per employee | £572 | £744 | £752 | £387 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲25% | ▼8.3% | ▼20% |
| Profit growth | — | ▲30% | ▲1% | ▼48.5% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £16.7k | £20.8k | £63.2k | £75.8k |
| Net assets | £16.4k | £20.8k | £63.2k | £75.8k |
| Current assets | £16.7k | £20.8k | £63.2k | £75.8k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 35.2%
- Profit ÷ revenue.
- Gross margin
- 35.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.1k
- Revenue ÷ average employees.
- Profit per employee
- £387
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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
- ▲20%
- Now £75.8k
- Cash at bank
- ▲20%
- Now £75.8k
- Headcount
- 0%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £2.3k), 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.