The Village, Frome CIC
Registered name: THE VILLAGE, FROME CIC
The Village, Frome CIC made £17.6k revenue and a £880 loss in the year to 30 Apr 2025.
The Village, Frome CIC’s revenue fell 10% to £17.6k in the year to 30 Apr 2025, with a loss of £880 and 3 employees. The company is classified under “other education” and is based in Frome; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Frome, South West
- Age
- 7 yrs · since 2019
- 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 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £0 | £16.5k | £19.5k | £17.6k |
| Cost of sales | £0 | £10.9k | £13.1k | £12.1k |
| Gross profit | £0 | £5.6k | £6.4k | £5.5k |
| Operating profit | £0 | £774 | £734 | −£880 |
| Profit before tax | £0 | £778 | £734 | −£880 |
| Profit after tax | £0 | £631 | £608 | −£880 |
| Profit (best available) | £0 | £631 | £608 | −£880 |
| Employees (average) | 8 | 3 | 3 | 3 |
| Ratios | ||||
| Profit margin | — | 3.8% | 3.1% | −5% |
| Gross margin | — | 34.1% | 32.9% | 31.5% |
| Revenue per employee | £0 | £5.5k | £6.5k | £5.9k |
| Profit per employee | £0 | £210 | £203 | −£293 |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲18.3% | ▼9.7% |
| Profit growth | — | — | ▼3.6% | ▼244.7% |
| Headcount growth | — | ▼62.5% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.3k | £4k | £4.6k | £3.9k |
| Net assets | −£368 | £261 | £870 | −£9 |
| Current assets | £1.3k | £4k | £4.7k | £3.9k |
| Debtors | — | — | £150 | £0 |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −5%
- Profit ÷ revenue.
- Gross margin
- 31.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £5.9k
- Revenue ÷ average employees.
- Profit per employee
- −£293
- 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
- 0%
- 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
- ▼101%
- Now −£9
- Cash at bank
- ▼16%
- Now £3.9k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£880), from the Companies House accounts bulk data published Feb 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.