How much does The Green Estate Community Interest Company make?

The Green Estate Community Interest Company reported revenue of £3.2m and £329k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

Is The Green Estate Community Interest Company profitable?

Yes — The Green Estate Community Interest Company reported a profit of £329k in the year to 31 Dec 2025.

Company No. 04801730 · Incorporated 17 Jun 2003

The Green Estate Community Interest Company

Registered name: THE GREEN ESTATE COMMUNITY INTEREST COMPANY

The Green Estate Community Interest Company made £3.2m revenue and £329k profit in the year to 31 Dec 2025.

The Green Estate Community Interest Company’s revenue grew 7% to £3.2m in the year to 31 Dec 2025, with £329k profit. The company is classified under “landscape service activities” and is based in Sheffield; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81300Landscape service activities

Status: Active
Location: Sheffield, Yorkshire and The Humber
Age: 23 yrs · since 2003
Type: Community Interest Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageBoring industry

Revenue

£3.2m

Growth ▲6.6%

Profit

£329k

Growth ▲14.3%

Profit margin

10.3%

Gross 29.3%

Employees

—

Change —

Profit / employee

—

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.3m	£3m	£3.2m
Cost of sales	−£1.6m	−£2m	−£2.3m
Gross profit	£640k	£1m	£941k
Operating profit	−£78.5k	£298k	£350k
Profit before tax	−£84.2k	£288k	£329k
Profit (best available)	−£84.2k	£288k	£329k
Employees (average)	—	—	—
Ratios
Profit margin	−3.7%	9.6%	10.3%
Gross margin	28.3%	34.5%	29.3%
Growth (year on year)
Revenue growth	—	▲32.7%	▲6.6%
Profit growth	—	—	▲14.3%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Sep 2025	Accounts · bulk data Sep 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 10.3%; Profit ÷ revenue.
Gross margin: 29.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; 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.

Indirect — not revenue

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 —
Cash at bank: —; Now —
Headcount: —; Now —
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £329k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.