How much does The Community Plan make?

The Community Plan reported revenue of £105k and £756 profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does The Community Plan have?

The Community Plan reported an average of 4 employees in the year to 31 Mar 2025.

Is The Community Plan profitable?

Yes — The Community Plan reported a profit of £756 in the year to 31 Mar 2025.

Company No. 11877682 · Incorporated 12 Mar 2019

The Community Plan

Registered name: THE COMMUNITY PLAN

The Community Plan made £105k revenue and £756 profit in the year to 31 Mar 2025.

The Community Plan’s revenue grew 45% to £105k in the year to 31 Mar 2025, with £756 profit and 4 employees. The company is classified under “other professional, scientific and technical activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.

Status: Active
Location: London, London
Age: 7 yrs · since 2019
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team

Revenue

£105k

Growth ▲44.9%

Profit

£756

Growth ▼4.2%

Profit margin

0.7%

Gross 95.5%

Employees

Change ▲33.3%

Profit / employee

£189

Revenue/employee £26.3k

Profitable streak

2yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£72.6k	£105k
Cost of sales	—	—	£2.6k	£4.8k
Gross profit	—	—	£69.9k	£100k
Operating profit	—	—	£1	—
Profit before tax	—	—	£789	£756
Profit (best available)	—	—	£789	£756
Employees (average)	0	0	3	4
Ratios
Profit margin	—	—	1.1%	0.7%
Gross margin	—	—	96.4%	95.5%
Revenue per employee	—	—	£24.2k	£26.3k
Profit per employee	—	—	£263	£189
Growth (year on year)
Revenue growth	—	—	—	▲44.9%
Profit growth	—	—	—	▼4.2%
Headcount growth	—	—	—	▲33.3%
Balance sheet — indirect signals, not revenue
Net assets	£251	£347	£985	—
Current assets	£38.3k	£66.9k	£70.2k	£3.7k
Debtors	—	—	—	−£71.8k
Deferred income	£38k	£66.2k	£69.1k	—
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	Accounts · bulk data Nov 2024	Directors' Report and Unaudited Financial Statements · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 0.7%; Profit ÷ revenue.
Gross margin: 95.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £26.3k; Revenue ÷ average employees.
Profit per employee: £189; 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: −68.2%; 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 —
Cash at bank: —; Now —
Headcount: ▲33%; Now 4
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from Directors' Report and Unaudited Financial Statements for the year to 31 Mar 2025 (profit £756), from the Companies House accounts bulk data published Dec 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.