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Company No. 13269461 · Incorporated 16 Mar 2021

Good Company Bruton CIC

Registered name: GOOD COMPANY BRUTON CIC

Good Company Bruton CIC made £1.3k revenue and a £97 loss in the year to 31 Mar 2025.

Good Company Bruton CIC’s revenue fell 97% to £1.3k in the year to 31 Mar 2025, with a loss of £97 and 5 employees. The company is classified under “activities of other membership organizations” and is based in Bruton; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 94990Activities of other membership organizations n.e.c.
Status
Active
Location
Bruton, South West
Age
5 yrs · since 2021
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£1.3k
Growth ▼97.4%
Profit
−£97
Growth ▼109.4%
Profit margin
−7.5%
Gross −726%
Employees
5
Change 0%
Profit / employee
−£19
Revenue/employee £258
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 to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£51k£48.7k£1.3k
Cost of sales£50.6k£45.4k£10.7k
Gross profit£425£3.2k−£9.4k
Operating profit−£467£1k−£1.6k
Profit before tax−£467£1k−£97
Profit after tax−£467£1k−£97
Profit (best available)−£467£1k−£97
Employees (average)455
Ratios
Profit margin−0.9%2.1%−7.5%
Gross margin0.8%6.7%−726%
Revenue per employee£12.7k£9.7k£258
Profit per employee−£117£207−£19
Growth (year on year)
Revenue growth—▼4.5%▼97.4%
Profit growth——▼109.4%
Headcount growth—▲25%0%
Balance sheet — indirect signals, not revenue
Cash at bank£63.6k£87.8k£35.3k
Net assets−£1.1k−£24−£121
Current assets£63.6k£87.8k£35.3k
Deferred income£411£737—
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−7.5%
Profit ÷ revenue.
Gross margin
−726%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£258
Revenue ÷ average employees.
Profit per employee
−£19
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
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.
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 −£121
Cash at bank
▼60%
Now £35.3k
Headcount
0%
Now 5
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£97), from the Companies House accounts bulk data published Dec 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.