Glastonbeoley Community Interest Company
Registered name: GLASTONBEOLEY COMMUNITY INTEREST COMPANY
Glastonbeoley Community Interest Company made £22.5k revenue and a £863 loss in the year to 30 Sep 2025.
Glastonbeoley Community Interest Company’s revenue fell 17% to £22.5k in the year to 30 Sep 2025, with a loss of £863 and 4 employees. The company is classified under “support activities to performing arts” and is based in Redditch; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Redditch, West Midlands
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £16.6k | £22.4k | £27.1k | £22.5k |
| Cost of sales | £15.6k | £22.3k | £24k | £16.1k |
| Gross profit | £973 | £99 | £3.1k | £6.4k |
| Operating profit | £560 | £99 | −£2.2k | −£863 |
| Profit before tax | £560 | £99 | −£2.2k | −£863 |
| Profit after tax | £560 | £99 | −£2.2k | −£863 |
| Profit (best available) | £560 | £99 | −£2.2k | −£863 |
| Employees (average) | 0 | 0 | 4 | 4 |
| Ratios | ||||
| Profit margin | 3.4% | 0.4% | −8.3% | −3.8% |
| Gross margin | 5.9% | 0.4% | 11.3% | 28.4% |
| Revenue per employee | — | — | £6.8k | £5.6k |
| Profit per employee | — | — | −£559 | −£216 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲35.3% | ▲20.5% | ▼16.9% |
| Profit growth | — | ▼82.3% | ▼2358% | — |
| Headcount growth | — | — | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4.1k | £13.7k | £23.4k | £8.6k |
| Net assets | £4.1k | £4.2k | £1.9k | £1.1k |
| Fixed assets | — | — | £0 | £0 |
| Current assets | £4.1k | £13.7k | £23.4k | £8.6k |
| Debtors | — | — | £0 | £0 |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −3.8%
- Profit ÷ revenue.
- Gross margin
- 28.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £5.6k
- Revenue ÷ average employees.
- Profit per employee
- −£216
- 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
- 0%
- 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
- ▼45%
- Now £1.1k
- Cash at bank
- ▼63%
- Now £8.6k
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£863), from the Companies House accounts bulk data published Jun 2026. 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.