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Company No. 15017992 · Incorporated 21 Jul 2023

Off the Twig CIC

Registered name: OFF THE TWIG CIC

Off the Twig CIC made £1.6k revenue and a £485 loss in the year to 31 Dec 2025.

Off the Twig CIC’s revenue fell 47% to £1.6k in the year to 31 Dec 2025, with a loss of £485 and 0 employees. The company is classified under “other social work activities without accommodation” and is based in Norwich; we hold 2 years of its filed accounts.

Status
Active
Location
Norwich, East of England
Age
3 yrs · since 2023
Type
Community Interest Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall team
Revenue
£1.6k
Growth ▼46.7%
Profit
−£485
Growth —
Profit margin
−29.9%
Gross −69%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202431 Dec 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£3k£1.6k
Cost of sales£2.4k£2.7k
Gross profit£657−£1.1k
Operating profit−£12−£485
Profit before tax−£12−£485
Profit after tax−£12−£485
Profit (best available)−£12−£485
Employees (average)00
Ratios
Profit margin−0.4%−29.9%
Gross margin21.6%−69%
Growth (year on year)
Revenue growth—▼46.7%
Balance sheet — indirect signals, not revenue
Cash at bank£1.6k£18.1k
Net assets−£12−£497
Fixed assets£0£662
Current assets£1.6k£18.1k
Deferred income£165£17.3k
SourceFullAccounts · bulk data Apr 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−29.9%
Profit ÷ revenue.
Gross margin
−69%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
40.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1066%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
—
Now −£497
Cash at bank
▲1036%
Now £18.1k
Headcount
—
Now 0
Deferred income
▲10377%
Now £17.3k
Fixed assets
—
Now £662

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£485), from the Companies House accounts bulk data published Sep 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.