Company No. 09740573 · Incorporated 19 Aug 2015

Lemon Balm Therapeutic Horticulture Community Interest Company

Q: Is Lemon Balm Therapeutic Horticulture Community Interest Company profitable?

No — Lemon Balm Therapeutic Horticulture Community Interest Company reported a loss of £3.9k in the year to 13 Jan 2023.

Registered name: LEMON BALM THERAPEUTIC HORTICULTURE COMMUNITY INTEREST COMPANY

Lemon Balm Therapeutic Horticulture Community Interest Company made £78.4k revenue and a £3.9k loss in the year to 13 Jan 2023.

Lemon Balm Therapeutic Horticulture Community Interest Company’s revenue was £78.4k in the year to 13 Jan 2023, with a loss of £3.9k and 1 employee. The company is classified under “physical well-being activities” and is based in Leeds; we hold 2 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96040Physical well-being activities

Status: Active - Proposal to Strike off
Location: Leeds, Yorkshire and The Humber
Age: 11 yrs · since 2015
Type: Community Interest Company

Latest accounts · year to 13 Jan 2023

Key figures

IndependentSmall teamCapital-light

Revenue

£78.4k

Growth —

Profit

−£3.9k

Growth —

Profit margin

−5%

Gross 100%

Employees

Change —

Profit / employee

−£3.9k

Revenue/employee £78.4k

Profitable streak

0yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2022	13 Jan 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.4k	£78.4k
Gross profit	£8.4k	£78.4k
Operating profit	£803	−£3.1k
Profit before tax	£629	−£3.9k
Profit after tax	£629	−£3.9k
Profit (best available)	£629	−£3.9k
Employees (average)	1	1
Ratios
Profit margin	7.4%	−5%
Gross margin	100%	100%
Revenue per employee	£8.4k	£78.4k
Profit per employee	£629	−£3.9k
Balance sheet — indirect signals, not revenue
Cash at bank	£6.8k	£0
Net assets	−£28.1k	−£31.3k
Fixed assets	£515	£0
Current assets	£8.3k	£0
Debtors	£0	£0
Source	FullAccounts · bulk data Jan 2026	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: −5%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £78.4k; Revenue ÷ average employees.
Profit per employee: −£3.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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 −£31.3k
Cash at bank: —; Now £0
Headcount: —; Now 1
Deferred income: —; Now —
Fixed assets: —; Now £0

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 13 Jan 2023 (profit −£3.9k), from the Companies House accounts bulk data published Jan 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.