How much does The Village Orchard East CIC make?

The Village Orchard East CIC reported revenue of £69.9k and a loss of £3k in the year to 30 Sep 2024, according to its accounts filed at Companies House.

How many employees does The Village Orchard East CIC have?

The Village Orchard East CIC reported an average of 3 employees in the year to 30 Sep 2024.

Is The Village Orchard East CIC profitable?

No — The Village Orchard East CIC reported a loss of £3k in the year to 30 Sep 2024.

Company No. 12220220 · Incorporated 21 Sep 2019

The Village Orchard East CIC

Registered name: THE VILLAGE ORCHARD EAST CIC

The Village Orchard East CIC made £69.9k revenue and a £3k loss in the year to 30 Sep 2024.

The Village Orchard East CIC’s revenue fell 27% to £69.9k in the year to 30 Sep 2024, with a loss of £3k and 3 employees. The company is classified under “other human health activities” and is based in Norwich; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Norwich, East of England
Age: 7 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 30 Sep 2024

Key figures

IndependentSmall team

Revenue

£69.9k

Growth ▼27.2%

Profit

−£3k

Growth —

Profit margin

−4.2%

Gross 99.6%

Employees

Change 0%

Profit / employee

−£985

Revenue/employee £23.3k

Profitable streak

0yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023	30 Sep 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£102k	£96k	£69.9k
Cost of sales	£2.2k	£1.1k	£281
Gross profit	£99.5k	£94.8k	£69.6k
Operating profit	−£10.8k	−£5k	−£3k
Profit before tax	−£10.8k	−£5k	−£3k
Profit after tax	−£12.9k	−£5k	−£3k
Profit (best available)	−£12.9k	−£5k	−£3k
Employees (average)	3	3	3
Ratios
Profit margin	−12.7%	−5.2%	−4.2%
Gross margin	97.9%	98.8%	99.6%
Revenue per employee	£33.9k	£32k	£23.3k
Profit per employee	−£4.3k	−£1.7k	−£985
Growth (year on year)
Revenue growth	—	▼5.6%	▼27.2%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.9k	£7.4k	£4.4k
Net assets	£2.3k	−£2.7k	−£5.6k
Current assets	£8.2k	£7.6k	£4.7k
Debtors	£3.3k	£180	£351
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Mar 2025

Derived from the latest filing

How the business works

Profit margin: −4.2%; Profit ÷ revenue.
Gross margin: 99.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £23.3k; Revenue ÷ average employees.
Profit per employee: −£985; 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: 0.5%; 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 −£5.6k
Cash at bank: ▼41%; Now £4.4k
Headcount: 0%; Now 3
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit −£3k), from the Companies House accounts bulk data published Mar 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.