The Garden Bristol C.I.C.
Registered name: THE GARDEN BRISTOL C.I.C.
The Garden Bristol C.I.C. made £44.7k revenue and £461 profit in the year to 31 Aug 2025.
The Garden Bristol C.I.C.’s revenue was £44.7k in the year to 31 Aug 2025, with £461 profit and 2 employees. The company is classified under “other education” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 10 yrs · since 2016
- 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 | 30 Jun 2022 | 30 Jun 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £34.7k | £36.3k | £35.9k | £44.7k |
| Cost of sales | £33k | £23.4k | £31.3k | £37.6k |
| Gross profit | £1.6k | £12.9k | £4.6k | £7k |
| Operating profit | −£3.6k | −£2k | −£9.4k | £551 |
| Profit before tax | −£3.6k | −£2k | −£9.5k | £461 |
| Profit after tax | −£3.2k | −£3k | −£8.7k | £461 |
| Profit (best available) | −£3.2k | −£3k | −£8.7k | £461 |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | −9.3% | −8.2% | −24.3% | 1% |
| Gross margin | 4.7% | 35.5% | 12.8% | 15.7% |
| Revenue per employee | £17.3k | £18.1k | £17.9k | £22.3k |
| Profit per employee | −£1.6k | −£1.5k | −£4.4k | £230 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲4.7% | — | — |
| Headcount growth | — | 0% | — | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.7k | £4k | £1.4k | £1.1k |
| Net assets | £11.1k | £8.1k | −£620 | −£224 |
| Fixed assets | £6.3k | £4k | £1.8k | £691 |
| Current assets | £8k | £9.2k | £2.3k | £2.9k |
| Debtors | £6.3k | £5k | £806 | £1.8k |
| Deferred income | — | £1.6k | £1.6k | £1.6k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 1%
- Profit ÷ revenue.
- Gross margin
- 15.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £22.3k
- Revenue ÷ average employees.
- Profit per employee
- £230
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.1%
- 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 −£224
- Cash at bank
- —
- Now £1.1k
- Headcount
- —
- Now 2
- Deferred income
- —
- Now £1.6k
- Fixed assets
- —
- Now £691
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 Aug 2025 (profit £461), 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.