Earth Sea Love Community Interest Company
Registered name: EARTH SEA LOVE COMMUNITY INTEREST COMPANY
Earth Sea Love Community Interest Company made £15.7k revenue and £1.4k profit in the year to 31 May 2025.
Earth Sea Love Community Interest Company’s revenue grew 407% to £15.7k in the year to 31 May 2025, with £1.4k profit and 1 employee. The company is classified under “environmental consulting activities” and is based in North Shields; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- North Shields, North East
- Age
- 4 yrs · since 2022
- 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 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £150 | £3.1k | £15.7k |
| Cost of sales | — | £2k | £14.3k |
| Gross profit | £150 | £1.1k | £1.4k |
| Operating profit | £24 | £1.1k | £1.4k |
| Profit before tax | £23 | £1.1k | £1.4k |
| Profit after tax | £23 | £1.1k | £1.4k |
| Profit (best available) | £23 | £1.1k | £1.4k |
| Employees (average) | 0 | 0 | 1 |
| Ratios | |||
| Profit margin | 15.3% | 35.5% | 9% |
| Gross margin | 100% | 35.5% | 9% |
| Revenue per employee | — | — | £15.7k |
| Profit per employee | — | — | £1.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲1967% | ▲406.8% |
| Profit growth | — | ▲4683% | ▲28.2% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £53 | £4k | £0 |
| Net assets | £53 | £4k | £0 |
| Fixed assets | £0 | £0 | £0 |
| Current assets | £53 | £4k | £0 |
| Debtors | £0 | £0 | £0 |
| Deferred income | £0 | £0 | — |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 9%
- Profit ÷ revenue.
- Gross margin
- 9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £15.7k
- Revenue ÷ average employees.
- Profit per employee
- £1.4k
- 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.
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
- —
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £1.4k), from the Companies House accounts bulk data published Feb 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.