Esg Corporate Community Interest Company
Registered name: ESG CORPORATE COMMUNITY INTEREST COMPANY
Esg Corporate Community Interest Company made £377k revenue and £93.5k profit in the year to 25 Jul 2024.
Esg Corporate Community Interest Company’s revenue grew 7% to £377k in the year to 25 Jul 2024, with £93.5k profit and 4 employees. The company is classified under “other business support service activities” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- 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 | 31 Jul 2023 | 25 Jul 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £354k | £377k |
| Gross profit | £354k | £377k |
| Operating profit | £123k | £93.5k |
| Profit before tax | £123k | £93.5k |
| Profit after tax | £123k | £93.5k |
| Profit (best available) | £123k | £93.5k |
| Employees (average) | 4 | 4 |
| Ratios | ||
| Profit margin | 34.8% | 24.8% |
| Gross margin | 100% | 100% |
| Revenue per employee | £88.5k | £94.3k |
| Profit per employee | £30.8k | £23.4k |
| Growth (year on year) | ||
| Revenue growth | — | ▲6.6% |
| Profit growth | — | ▼24.1% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £189k | £289k |
| Net assets | £183k | £277k |
| Fixed assets | £5.3k | £7.7k |
| Current assets | £196k | £292k |
| Debtors | £7k | £3.1k |
| Deferred income | £2.8k | £2.9k |
| Source | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2025 |
How the business works
- Profit margin
- 24.8%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £94.3k
- Revenue ÷ average employees.
- Profit per employee
- £23.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.8%
- 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
- ▲51%
- Now £277k
- Cash at bank
- ▲53%
- Now £289k
- Headcount
- 0%
- Now 4
- Deferred income
- ▲0%
- Now £2.9k
- Fixed assets
- ▲44%
- Now £7.7k
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 25 Jul 2024 (profit £93.5k), from the Companies House accounts bulk data published Apr 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.