Sexton Avenue Community Allotment Garden C.I.C.
Registered name: SEXTON AVENUE COMMUNITY ALLOTMENT GARDEN C.I.C.
Sexton Avenue Community Allotment Garden C.I.C. made £5.4k revenue and a £5k loss in the year to 28 Feb 2025.
Sexton Avenue Community Allotment Garden C.I.C.’s revenue fell 66% to £5.4k in the year to 28 Feb 2025, with a loss of £5k and 3 employees. The company is classified under “other social work activities without accommodation” and is based in ST. Helens; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- ST. Helens, North West
- Age
- 6 yrs · since 2020
- 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 | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £11.1k | £13.1k | £15.7k | £5.4k |
| Cost of sales | £8.1k | £9.9k | £9.6k | £4.3k |
| Gross profit | £3k | £3.2k | £6.1k | £1.1k |
| Operating profit | £3k | £3.2k | £3.5k | −£5k |
| Profit before tax | £3k | £3.2k | £3.5k | −£5k |
| Profit after tax | £3k | £3.2k | £3.5k | −£5k |
| Profit (best available) | £3k | £3.2k | £3.5k | −£5k |
| Employees (average) | 0 | 0 | 3 | 3 |
| Ratios | ||||
| Profit margin | 27% | 24.4% | 22.5% | −91.7% |
| Gross margin | 27% | 24.4% | 38.7% | 21.1% |
| Revenue per employee | — | — | £5.2k | £1.8k |
| Profit per employee | — | — | £1.2k | −£1.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲17.8% | ▲20.1% | ▼65.5% |
| Profit growth | — | ▲6.4% | ▲11.1% | ▼240.3% |
| Headcount growth | — | — | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4.5k | £7.8k | £11.4k | £6.6k |
| Net assets | £4.5k | £7.6k | £11.1k | £6.3k |
| Current assets | £4.5k | £7.8k | £11.4k | £6.6k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −91.7%
- Profit ÷ revenue.
- Gross margin
- 21.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.8k
- Revenue ÷ average employees.
- Profit per employee
- −£1.7k
- 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.
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
- ▼43%
- Now £6.3k
- Cash at bank
- ▼42%
- Now £6.6k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£5k), 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.