How much does Gloucester Community Building Collective C.I.C. make?

Gloucester Community Building Collective C.I.C. reported revenue of £192k and a loss of £17.3k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Gloucester Community Building Collective C.I.C. have?

Gloucester Community Building Collective C.I.C. reported an average of 18 employees in the year to 31 Mar 2025.

Is Gloucester Community Building Collective C.I.C. profitable?

No — Gloucester Community Building Collective C.I.C. reported a loss of £17.3k in the year to 31 Mar 2025.

Company No. 12354927 · Incorporated 9 Dec 2019

Gloucester Community Building Collective C.I.C.

Registered name: GLOUCESTER COMMUNITY BUILDING COLLECTIVE C.I.C.

Gloucester Community Building Collective C.I.C. made £192k revenue and a £17.3k loss in the year to 31 Mar 2025.

Gloucester Community Building Collective C.I.C.’s revenue grew 7% to £192k in the year to 31 Mar 2025, with a loss of £17.3k and 18 employees. The company is classified under “physical well-being activities” and is based in Gloucester; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96040Physical well-being activities SIC 96090Other service activities n.e.c.

Status: Active
Location: Gloucester, South West
Age: 6 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£192k

Growth ▲7.2%

Profit

−£17.3k

Growth —

Profit margin

−9%

Gross 100%

Employees

Change ▲20%

Profit / employee

−£961

Revenue/employee £10.6k

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.

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	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£206k	£263k	£179k	£192k
Cost of sales	—	—	£0	£0
Gross profit	£206k	£263k	£179k	£192k
Operating profit	£72.7k	£63.4k	−£11.1k	−£17k
Profit before tax	£72.7k	£63.4k	−£11.1k	−£17k
Profit after tax	£72.3k	£62.3k	−£11.4k	−£17.3k
Profit (best available)	£72.3k	£62.3k	−£11.4k	−£17.3k
Employees (average)	4	8	15	18
Ratios
Profit margin	35.1%	23.6%	−6.4%	−9%
Gross margin	100%	100%	100%	100%
Revenue per employee	£51.5k	£32.9k	£11.9k	£10.6k
Profit per employee	£18.1k	£7.8k	−£760	−£961
Growth (year on year)
Revenue growth	—	▲27.9%	▼32.2%	▲7.2%
Profit growth	—	▼13.8%	▼118.3%	—
Headcount growth	—	▲100%	▲87.5%	▲20%
Balance sheet — indirect signals, not revenue
Cash at bank	£219k	£290k	£262k	£201k
Net assets	£65.8k	£128k	£117k	£99.5k
Current assets	£255k	£304k	£262k	£201k
Debtors	£6.7k	£12.8k	—	—
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Nov 2025	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: −9%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £10.6k; Revenue ÷ average employees.
Profit per employee: −£961; 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: —; 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: ▼15%; Now £99.5k
Cash at bank: ▼23%; Now £201k
Headcount: ▲20%; Now 18
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 31 Mar 2025 (profit −£17.3k), from the Companies House accounts bulk data published Nov 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.