Waycotts Orchard CIC
Registered name: WAYCOTTS ORCHARD CIC
Waycotts Orchard CIC made £31.9k revenue and a £3.5k loss in the year to 30 Nov 2025.
Waycotts Orchard CIC’s revenue fell 15% to £31.9k in the year to 30 Nov 2025, with a loss of £3.5k and 1 employee. The company is classified under “other education” and is based in Buckfastleigh; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Buckfastleigh, South West
- Age
- 5 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 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £35.3k | £39.4k | £37.8k | £31.9k |
| Cost of sales | £13.7k | £19.8k | £14.7k | £14.8k |
| Gross profit | £21.5k | £19.6k | £23k | £17.1k |
| Operating profit | £3.4k | £249 | −£4.7k | −£3.5k |
| Profit before tax | £3.4k | £249 | −£4.7k | −£3.5k |
| Profit after tax | £3.4k | £249 | −£4.7k | −£3.5k |
| Profit (best available) | £3.4k | £249 | −£4.7k | −£3.5k |
| Employees (average) | 0 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 9.6% | 0.6% | −12.5% | −10.8% |
| Gross margin | 61.1% | 49.7% | 61% | 53.6% |
| Revenue per employee | — | £39.4k | £37.8k | £31.9k |
| Profit per employee | — | £249 | −£4.7k | −£3.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲11.8% | ▼4.2% | ▼15.4% |
| Profit growth | — | ▼92.6% | ▼1996% | — |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.1k | £2.6k | £1.8k | £3 |
| Net assets | −£2.9k | −£2.6k | −£7.4k | −£10.8k |
| Fixed assets | £630 | £420 | £210 | £0 |
| Current assets | £17.1k | £15.2k | £12.8k | £9k |
| Debtors | £3k | £1.6k | — | — |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −10.8%
- Profit ÷ revenue.
- Gross margin
- 53.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £31.9k
- Revenue ÷ average employees.
- Profit per employee
- −£3.5k
- 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
- —
- 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
- —
- Now −£10.8k
- Cash at bank
- ▼100%
- Now £3
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼100%
- Now £0
Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit −£3.5k), from the Companies House accounts bulk data published Aug 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.