Green Rose Sustainability Community Interest Company
Registered name: GREEN ROSE SUSTAINABILITY COMMUNITY INTEREST COMPANY
Green Rose Sustainability Community Interest Company made £201k revenue and £8.9k profit in the year to 31 Dec 2024.
Green Rose Sustainability Community Interest Company’s revenue grew 110% to £201k in the year to 31 Dec 2024, with £8.9k profit and 3 employees. The company is classified under “environmental consulting activities” and is based in Morecambe; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Morecambe, North West
- Age
- 6 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 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £19.6k | £95.8k | £201k |
| Cost of sales | £0 | £2.8k | £3.8k |
| Gross profit | £19.6k | £92.9k | £197k |
| Operating profit | −£3 | £13.2k | £10.6k |
| Profit before tax | −£5 | £13.2k | £10.6k |
| Profit after tax | −£5 | £11k | £8.9k |
| Profit (best available) | −£5 | £11k | £8.9k |
| Employees (average) | 1 | 1 | 3 |
| Ratios | |||
| Profit margin | 0% | 11.5% | 4.4% |
| Gross margin | 100% | 97% | 98.1% |
| Revenue per employee | £19.6k | £95.8k | £67.1k |
| Profit per employee | −£5 | £11k | £3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲388.9% | ▲110.1% |
| Profit growth | — | — | ▼19.1% |
| Headcount growth | — | 0% | ▲200% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £13.3k | £26.9k | £16.1k |
| Net assets | £70 | £11.1k | £20k |
| Fixed assets | £516 | £2k | £3.9k |
| Current assets | £15k | £31.8k | £32.4k |
| Debtors | £1.7k | £5k | £16.4k |
| Deferred income | £15.5k | £18.9k | £2.9k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 4.4%
- Profit ÷ revenue.
- Gross margin
- 98.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £67.1k
- Revenue ÷ average employees.
- Profit per employee
- £3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.1%
- 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
- ▲80%
- Now £20k
- Cash at bank
- ▼40%
- Now £16.1k
- Headcount
- ▲200%
- Now 3
- Deferred income
- ▼85%
- Now £2.9k
- Fixed assets
- ▲96%
- Now £3.9k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £8.9k), from the Companies House accounts bulk data published Aug 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.