Oakleaf Community Projects CIC
Registered name: OAKLEAF COMMUNITY PROJECTS CIC
Oakleaf Community Projects CIC made £58.9k revenue and £2.7k profit in the year to 30 Jun 2025.
Oakleaf Community Projects CIC’s revenue grew 14% to £58.9k in the year to 30 Jun 2025, with £2.7k profit and 3 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Bishop Auckland; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Bishop Auckland, North East
- Age
- 3 yrs · since 2023
- 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 Jun 2024 | 30 Jun 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £51.7k | £58.9k |
| Cost of sales | £35.3k | £29.6k |
| Gross profit | £16.4k | £29.3k |
| Operating profit | £21.9k | £30.2k |
| Profit before tax | £1.3k | £2.7k |
| Profit after tax | £1.3k | £2.7k |
| Profit (best available) | £1.3k | £2.7k |
| Employees (average) | 2 | 3 |
| Ratios | ||
| Profit margin | 2.5% | 4.6% |
| Gross margin | 31.8% | 49.7% |
| Revenue per employee | £25.9k | £19.6k |
| Profit per employee | £647 | £904 |
| Growth (year on year) | ||
| Revenue growth | — | ▲13.9% |
| Profit growth | — | ▲109.5% |
| Headcount growth | — | ▲50% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £15.5k | £25.1k |
| Net assets | £1.3k | £4k |
| Fixed assets | £5.8k | £4k |
| Current assets | £15.5k | £25.1k |
| Source | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 4.6%
- Profit ÷ revenue.
- Gross margin
- 49.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £19.6k
- Revenue ÷ average employees.
- Profit per employee
- £904
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.8%
- 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
- ▲210%
- Now £4k
- Cash at bank
- ▲62%
- Now £25.1k
- Headcount
- ▲50%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼31%
- Now £4k
Similar profitable businesses
- VN13 Ethics LtdKensington · Retail sale in non-specialised stores with food, beverages or tobacco predominating
- Revenue
- £109k
- Profit
- £12.6k
- Staff
- 1
- Bradford Arena Services LimitedWest Yorkshire · Retail sale in non-specialised stores with food, beverages or tobacco predominating
- Revenue
- £131k
- Profit
- £12.1k
- Staff
- 2
- Marina's House LtdNuneaton · Retail sale in non-specialised stores with food, beverages or tobacco predominating
- Revenue
- £132k
- Profit
- £7.9k
- Staff
- 2
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £2.7k), from the Companies House accounts bulk data published Mar 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.