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Company No. 07300592 · Incorporated 30 Jun 2010

Community Glue C.I.C.

Registered name: COMMUNITY GLUE C.I.C.

Community Glue C.I.C. made £2.5k revenue and £144 profit in the year to 31 Mar 2025.

Community Glue C.I.C.’s revenue fell 67% to £2.5k in the year to 31 Mar 2025, with £144 profit and 2 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Oxford; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled
Status
Active
Location
Oxford, South East
Age
16 yrs · since 2010
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£2.5k
Growth ▼66.7%
Profit
£144
Growth ▼80.5%
Profit margin
5.8%
Gross 100%
Employees
2
Change 0%
Profit / employee
£72
Revenue/employee £1.3k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£731£147£7.5k£2.5k
Gross profit£731£147£7.5k£2.5k
Operating profit£179−£423£738£144
Profit before tax£179−£423£738£144
Profit after tax£179−£423£738£144
Profit (best available)£179−£423£738£144
Employees (average)2222
Ratios
Profit margin24.5%−287.8%9.8%5.8%
Gross margin100%100%100%100%
Revenue per employee£366£74£3.8k£1.3k
Profit per employee£90−£212£369£72
Growth (year on year)
Revenue growth—▼79.9%▲5002%▼66.7%
Profit growth—▼336.3%—▼80.5%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£1.6k£1.6k£2.3k£2.5k
Net assets£1.7k£1.3k£2k£2.2k
Current assets£2.3k£1.8k£2.3k£2.5k
Debtors£611£255——
Deferred income£282£276£291£291
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
5.8%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.3k
Revenue ÷ average employees.
Profit per employee
£72
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
11.6%
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
▲7%
Now £2.2k
Cash at bank
▲6%
Now £2.5k
Headcount
0%
Now 2
Deferred income
0%
Now £291
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £144), 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.