Wastebuster CIC
Registered name: WASTEBUSTER CIC
Wastebuster CIC made £247k revenue and £44.4k profit in the year to 31 Jul 2025.
Wastebuster CIC’s revenue grew 19% to £247k in the year to 31 Jul 2025, with £44.4k profit and 1 employee. The company is classified under “educational support services” and is based in Guildford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Guildford, South East
- Age
- 20 yrs · since 2006
- 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 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £207k | £247k |
| Cost of sales | — | — | £153k | £101k |
| Gross profit | — | — | £54.6k | £146k |
| Operating profit | — | — | −£53.8k | £45.3k |
| Profit before tax | — | — | −£54.9k | £44.4k |
| Profit after tax | — | — | −£54.9k | £44.4k |
| Profit (best available) | — | — | −£54.9k | £44.4k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | — | −26.5% | 18% |
| Gross margin | — | — | 26.3% | 59.2% |
| Revenue per employee | — | — | £207k | £247k |
| Profit per employee | — | — | −£54.9k | £44.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲19.1% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £22.3k | £27.3k | £13.3k | £89.3k |
| Net assets | £99.3k | £323 | −£81.8k | −£37.4k |
| Fixed assets | £280k | £183k | £151k | £122k |
| Current assets | £31.6k | £34.4k | £19.3k | £97.1k |
| Debtors | £8.5k | £5.5k | £4k | £352 |
| Deferred income | £68.9k | £76.5k | £96.1k | £128k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 18%
- Profit ÷ revenue.
- Gross margin
- 59.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £247k
- Revenue ÷ average employees.
- Profit per employee
- £44.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 49.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 51.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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 −£37.4k
- Cash at bank
- ▲574%
- Now £89.3k
- Headcount
- 0%
- Now 1
- Deferred income
- ▲33%
- Now £128k
- Fixed assets
- ▼19%
- Now £122k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £44.4k), from the Companies House accounts bulk data published Apr 2026. 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.