Community Roots Cornwall CIC
Registered name: COMMUNITY ROOTS CORNWALL CIC
Community Roots Cornwall CIC made £74.3k revenue and a £3.6k loss in the year to 30 Apr 2025.
Community Roots Cornwall CIC’s revenue grew 37% to £74.3k in the year to 30 Apr 2025, with a loss of £3.6k and 3 employees. The company is classified under “mixed farming” and is based in Penryn; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Penryn, South West
- Age
- 5 yrs · since 2021
- 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 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £258 | £28.1k | £54.2k | £74.3k |
| Cost of sales | £7.2k | £36k | £62k | £73.8k |
| Gross profit | −£6.9k | −£7.9k | −£7.8k | £558 |
| Operating profit | £735 | −£595 | £7.6k | −£3.6k |
| Profit before tax | £735 | −£595 | £7.6k | −£3.6k |
| Profit after tax | £735 | −£595 | £7.6k | −£3.6k |
| Profit (best available) | £735 | −£595 | £7.6k | −£3.6k |
| Employees (average) | 0 | 0 | 0 | 3 |
| Ratios | ||||
| Profit margin | 284.9% | −2.1% | 14% | −4.9% |
| Gross margin | −2677% | −28% | −14.3% | 0.8% |
| Revenue per employee | — | — | — | £24.8k |
| Profit per employee | — | — | — | −£1.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲10801% | ▲92.8% | ▲37.1% |
| Profit growth | — | ▼181% | — | ▼148.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £6.4k | £1.6k | £27.6k | £5.2k |
| Net assets | £735 | £140 | £7.7k | £4.1k |
| Fixed assets | £13.1k | £10.2k | £6.5k | £13.1k |
| Current assets | £7.9k | £2k | £28.3k | £532k |
| Debtors | £1.6k | £342 | £651 | £1.4k |
| Deferred income | £7.2k | £3k | £9.5k | £532k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −4.9%
- Profit ÷ revenue.
- Gross margin
- 0.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £24.8k
- Revenue ÷ average employees.
- Profit per employee
- −£1.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 715.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.9%
- 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
- ▼47%
- Now £4.1k
- Cash at bank
- ▼81%
- Now £5.2k
- Headcount
- —
- Now 3
- Deferred income
- ▲5513%
- Now £532k
- Fixed assets
- ▲102%
- Now £13.1k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£3.6k), from the Companies House accounts bulk data published Jan 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.