How much does Birch Vale Community Interest Company make?

Birch Vale Community Interest Company reported revenue of £102k and £1k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Birch Vale Community Interest Company have?

Birch Vale Community Interest Company reported an average of 1 employee in the year to 31 Jan 2025.

Is Birch Vale Community Interest Company profitable?

Yes — Birch Vale Community Interest Company reported a profit of £1k in the year to 31 Jan 2025.

Company No. 13111554 · Incorporated 4 Jan 2021

Birch Vale Community Interest Company

Registered name: BIRCH VALE COMMUNITY INTEREST COMPANY

Birch Vale Community Interest Company made £102k revenue and £1k profit in the year to 31 Jan 2025.

Birch Vale Community Interest Company’s revenue grew 35% to £102k in the year to 31 Jan 2025, with £1k profit and 1 employee. The company is classified under “environmental consulting activities” and is based in High Peak; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74901Environmental consulting activities

Status: Active
Location: High Peak, North West
Age: 5 yrs · since 2021
Type: Community Interest Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableDoing more with less

Revenue

£102k

Growth ▲35.4%

Profit

£1k

Growth —

Profit margin

Gross 1%

Employees

Change ▼50%

Profit / employee

£1k

Revenue/employee £102k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£58k	£62.7k	£75.2k	£102k
Cost of sales	£33.8k	£55k	£40.8k	£101k
Gross profit	£24.2k	£7.7k	£34.4k	£1k
Operating profit	£304	−£5.8k	−£1.5k	£1k
Profit before tax	£304	−£5.8k	−£1.5k	£1k
Profit after tax	£304	−£5.8k	−£1.5k	£1k
Profit (best available)	£304	−£5.8k	−£1.5k	£1k
Employees (average)	2	1	2	1
Ratios
Profit margin	0.5%	−9.3%	−2%	1%
Gross margin	41.8%	12.3%	45.7%	1%
Revenue per employee	£29k	£62.7k	£37.6k	£102k
Profit per employee	£152	−£5.8k	−£762	£1k
Growth (year on year)
Revenue growth	—	▲8.1%	▲19.9%	▲35.4%
Profit growth	—	▼2018%	—	—
Headcount growth	—	▼50%	▲100%	▼50%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3k	£34.7k	£15k	£0
Net assets	£85.2k	£34.7k	£15k	£0
Fixed assets	£2k	£0	£0	£0
Current assets	£83.2k	£34.7k	£15k	£0
Debtors	£82k	£0	£0	£0
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data May 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 1%; Profit ÷ revenue.
Gross margin: 1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £102k; Revenue ÷ average employees.
Profit per employee: £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: 0%; 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: ▼100%; Now £0
Cash at bank: ▼100%; Now £0
Headcount: ▼50%; Now 1
Deferred income: —; Now —
Fixed assets: —; Now £0

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £1k), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

Updated from Companies House on 16 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.