How much does Goodery C.I.C. make?

Goodery C.I.C. reported revenue of £292k and a loss of £77.5k in the year to 31 May 2024, according to its accounts filed at Companies House.

How many employees does Goodery C.I.C. have?

Goodery C.I.C. reported an average of 5 employees in the year to 31 May 2024.

Is Goodery C.I.C. profitable?

No — Goodery C.I.C. reported a loss of £77.5k in the year to 31 May 2024.

Company No. 12597820 · Incorporated 12 May 2020

Goodery C.I.C.

Registered name: GOODERY C.I.C.

Goodery C.I.C. made £292k revenue and a £77.5k loss in the year to 31 May 2024.

Goodery C.I.C.’s revenue grew 1% to £292k in the year to 31 May 2024, with a loss of £77.5k and 5 employees. The company is classified under “wholesale of fruit and vegetables” and is based in Norwich; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46310Wholesale of fruit and vegetables SIC 47910Retail sale via mail order houses or via Internet SIC 56290Other food services

Status: Active
Location: Norwich, East of England
Age: 6 yrs · since 2020
Type: Community Interest Company

Latest accounts · year to 31 May 2024

Key figures

IndependentSmall teamCapital-lightDoing more with less

Revenue

£292k

Growth ▲1.1%

Profit

−£77.5k

Growth —

Profit margin

−26.6%

Gross 32.3%

Employees

Change ▼28.6%

Profit / employee

−£15.5k

Revenue/employee £58.4k

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	31 May 2022	31 May 2023	31 May 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£294k	£289k	£292k
Cost of sales	£194k	£163k	£198k
Gross profit	£100k	£126k	£94.2k
Operating profit	−£64.7k	−£27.8k	−£64.7k
Profit before tax	−£65.9k	−£28k	−£77.5k
Profit after tax	−£65.9k	−£28k	−£77.5k
Profit (best available)	−£65.9k	−£28k	−£77.5k
Employees (average)	7	7	5
Ratios
Profit margin	−22.4%	−9.7%	−26.6%
Gross margin	34.1%	43.6%	32.3%
Revenue per employee	£42.1k	£41.3k	£58.4k
Profit per employee	−£9.4k	−£4k	−£15.5k
Growth (year on year)
Revenue growth	—	▼1.9%	▲1.1%
Headcount growth	—	0%	▼28.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3k	£3.2k	£1.6k
Net assets	−£45.1k	−£73k	−£151k
Fixed assets	£53.5k	£39.7k	£25.6k
Current assets	£18.6k	£17.4k	£6.3k
Debtors	£9.6k	£8.2k	£2.2k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025

Derived from the latest filing

How the business works

Profit margin: −26.6%; Profit ÷ revenue.
Gross margin: 32.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £58.4k; Revenue ÷ average employees.
Profit per employee: −£15.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.8%; 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 −£151k
Cash at bank: ▼48%; Now £1.6k
Headcount: ▼29%; Now 5
Deferred income: —; Now —
Fixed assets: ▼36%; Now £25.6k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2024 (profit −£77.5k), 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.