Ellergreen Young Peoples Project CIC
Registered name: ELLERGREEN YOUNG PEOPLES PROJECT CIC
Ellergreen Young Peoples Project CIC made £54.7k revenue and £1k profit in the year to 31 Oct 2025.
Ellergreen Young Peoples Project CIC’s revenue grew 4% to £54.7k in the year to 31 Oct 2025, with £1k profit and 10 employees. The company is classified under “other education” and is based in Liverpool; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Liverpool, North 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 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £52.7k | £54.7k |
| Gross profit | £52.7k | £54.7k |
| Operating profit | £1.1k | £1k |
| Profit before tax | £1.1k | £1k |
| Profit after tax | £1.1k | £1k |
| Profit (best available) | £1.1k | £1k |
| Employees (average) | 8 | 10 |
| Ratios | ||
| Profit margin | 2.1% | 1.8% |
| Gross margin | 100% | 100% |
| Revenue per employee | £6.6k | £5.5k |
| Profit per employee | £141 | £101 |
| Growth (year on year) | ||
| Revenue growth | — | ▲3.8% |
| Profit growth | — | ▼10% |
| Headcount growth | — | ▲25% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £25.5k | £24.4k |
| Net assets | £1.1k | £1k |
| Current assets | £25.5k | £24.4k |
| Source | FullAccounts · bulk data Jul 2026 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 1.8%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £5.5k
- Revenue ÷ average employees.
- Profit per employee
- £101
- 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.
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
- ▼10%
- Now £1k
- Cash at bank
- ▼5%
- Now £24.4k
- Headcount
- ▲25%
- Now 10
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £1k), from the Companies House accounts bulk data published Jul 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.