Newfields Gardening CIC
Registered name: NEWFIELDS GARDENING CIC
Newfields Gardening CIC made £143k revenue and a £11k loss in the year to 31 Dec 2025.
Newfields Gardening CIC’s revenue grew 6% to £143k in the year to 31 Dec 2025, with a loss of £11k and 6 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Southampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 10 yrs · since 2015
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £126k | £127k | £135k | £143k |
| Cost of sales | £6k | £3.2k | £4.4k | £3.2k |
| Gross profit | £120k | £123k | £131k | £140k |
| Operating profit | −£10.8k | −£14.5k | −£13.8k | −£11k |
| Profit before tax | −£10.8k | −£14.5k | −£8.3k | −£11k |
| Profit after tax | −£8.8k | −£14.6k | −£8.3k | −£11k |
| Profit (best available) | −£8.8k | −£14.6k | −£8.3k | −£11k |
| Employees (average) | 4 | 4 | 6 | 6 |
| Ratios | ||||
| Profit margin | −7% | −11.5% | −6.1% | −7.7% |
| Gross margin | 95.3% | 97.5% | 96.7% | 97.8% |
| Revenue per employee | £31.5k | £31.6k | £22.5k | £23.8k |
| Profit per employee | −£2.2k | −£3.6k | −£1.4k | −£1.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲0.4% | ▲6.7% | ▲5.8% |
| Headcount growth | — | 0% | ▲50% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £82.2k | £55.1k | £65.3k | £34.9k |
| Net assets | £85.7k | £71.2k | £62.9k | £51.9k |
| Fixed assets | £582 | £405 | £384 | £3.2k |
| Current assets | £93.8k | £81.1k | £74.4k | £64.2k |
| Debtors | £11.2k | £25.7k | £8.3k | £21.8k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −7.7%
- Profit ÷ revenue.
- Gross margin
- 97.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £23.8k
- Revenue ÷ average employees.
- Profit per employee
- −£1.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.3%
- 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
- ▼18%
- Now £51.9k
- Cash at bank
- ▼47%
- Now £34.9k
- Headcount
- 0%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- ▲724%
- Now £3.2k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£11k), from the Companies House accounts bulk data published Sep 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.