Climate Action North Community Interest Company
Registered name: CLIMATE ACTION NORTH COMMUNITY INTEREST COMPANY
Climate Action North Community Interest Company made £37.6k revenue and £205 profit in the year to 28 Feb 2025.
Climate Action North Community Interest Company’s revenue grew 8% to £37.6k in the year to 28 Feb 2025, with £205 profit and 4 employees. The company is classified under “environmental consulting activities” and is based in Durham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Durham, North East
- Age
- 9 yrs · since 2017
- 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 | 28 Feb 2022 | 28 Feb 2023 | 28 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £24.8k | £29.1k | £34.7k | £37.6k |
| Cost of sales | £7.9k | £4.3k | £2.8k | £2.4k |
| Gross profit | £16.9k | £24.7k | £31.9k | £35.2k |
| Operating profit | £994 | −£430 | −£1.9k | £216 |
| Profit before tax | £976 | −£441 | −£1.9k | £205 |
| Profit after tax | £802 | −£441 | −£1.9k | £205 |
| Profit (best available) | £802 | −£441 | −£1.9k | £205 |
| Employees (average) | 3 | 4 | 4 | 4 |
| Ratios | ||||
| Profit margin | 3.2% | −1.5% | −5.4% | 0.5% |
| Gross margin | 68.1% | 85.1% | 91.8% | 93.7% |
| Revenue per employee | £8.3k | £7.3k | £8.7k | £9.4k |
| Profit per employee | £267 | −£110 | −£465 | £51 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲16.9% | ▲19.4% | ▲8.4% |
| Profit growth | — | ▼155% | — | — |
| Headcount growth | — | ▲33.3% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.7k | £561 | £1k | £399 |
| Net assets | £743 | £302 | −£1.6k | −£1.4k |
| Current assets | £6.1k | £4.5k | £1.6k | £799 |
| Debtors | £3.4k | £3.9k | £595 | £400 |
| Deferred income | £360 | £360 | £378 | — |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 0.5%
- Profit ÷ revenue.
- Gross margin
- 93.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £9.4k
- Revenue ÷ average employees.
- Profit per employee
- £51
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.1%
- 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 −£1.4k
- Cash at bank
- ▼61%
- Now £399
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £205), from the Companies House accounts bulk data published Nov 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.