The Giving Tree (East Anglia) Community Interest CompanyDissolved
Registered name: THE GIVING TREE (EAST ANGLIA) COMMUNITY INTEREST COMPANY
The Giving Tree (East Anglia) Community Interest Company made £38.9k revenue and a £9.2k loss in the year to 31 May 2024.
The Giving Tree (East Anglia) Community Interest Company’s revenue fell 19% to £38.9k in the year to 31 May 2024, with a loss of £9.2k and 3 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2023 | 31 May 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £47.8k | £38.9k |
| Cost of sales | £0 | £1.5k |
| Gross profit | £47.8k | £37.5k |
| Operating profit | £11.1k | −£10.6k |
| Profit before tax | £10.8k | −£10.8k |
| Profit after tax | £8.7k | −£9.2k |
| Profit (best available) | £8.7k | −£9.2k |
| Employees (average) | 3 | 3 |
| Ratios | ||
| Profit margin | 18.2% | −23.7% |
| Gross margin | 100% | 96.3% |
| Revenue per employee | £15.9k | £13k |
| Profit per employee | £2.9k | −£3.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▼18.5% |
| Profit growth | — | ▼206% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £13k | £1.6k |
| Net assets | £12.5k | £3.2k |
| Fixed assets | £0 | £0 |
| Current assets | £17.9k | £6.6k |
| Debtors | £4.9k | £5k |
| Source | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2025 |
How the business works
- Profit margin
- −23.7%
- Profit ÷ revenue.
- Gross margin
- 96.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £13k
- Revenue ÷ average employees.
- Profit per employee
- −£3.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13%
- 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
- ▼74%
- Now £3.2k
- Cash at bank
- ▼88%
- Now £1.6k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 31 May 2024 (profit −£9.2k), from the Companies House accounts bulk data published Feb 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.