Community Energy Scheme Stoke Limited
Registered name: COMMUNITY ENERGY SCHEME STOKE LIMITED
Part of Powercell UK Holdings Limited groupCommunity Energy Scheme Stoke Limited made £1.3m revenue and a £1.2m loss in the year to 31 Mar 2025.
Community Energy Scheme Stoke Limited’s revenue fell 1% to £1.3m in the year to 31 Mar 2025, with a loss of £1.2m and 0 employees. The company is classified under “production of electricity” and is based in Ware; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Ware, East of England
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £1.3m | £1.3m | £1.3m |
| Cost of sales | — | £133k | £44k | £0 |
| Gross profit | — | £1.2m | £1.2m | £1.3m |
| Operating profit | — | −£139k | −£350k | −£674k |
| Profit before tax | — | −£617k | −£849k | −£1.2m |
| Profit after tax | — | −£617k | −£849k | −£1.2m |
| Profit (best available) | — | −£617k | −£849k | −£1.2m |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | — | −45.8% | −66.7% | −94.7% |
| Gross margin | — | 90.1% | 96.5% | 100% |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼5.5% | ▼1.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £1.4k | £31.4k | £1.8k |
| Net assets | −£2m | −£2.6m | −£3.5m | −£4.7m |
| Fixed assets | £10m | £9.4m | £8.7m | £8.1m |
| Current assets | £2.5m | £3m | £3.3m | £3m |
| Debtors | — | £1.3m | £1.6m | £1.8m |
| Deferred income | — | £887k | £548k | £374k |
| Source | AbridgedAccounts · bulk data Jul 2024 | AbridgedAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −94.7%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 644.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 29.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 146.2%
- 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 −£4.7m
- Cash at bank
- ▼94%
- Now £1.8k
- Headcount
- —
- Now 0
- Deferred income
- ▼32%
- Now £374k
- Fixed assets
- ▼7%
- Now £8.1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Powercell UK Holdings Limitedultimate parent75–100%
- Community Energy Scheme UK Limited75–100%
- Community Energy Scheme Stoke Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£1.2m), from the Companies House accounts bulk data published Mar 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.