How much does New Branches CIC make?

New Branches CIC reported revenue of £554k and £71.8k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does New Branches CIC have?

New Branches CIC reported an average of 5 employees in the year to 31 Aug 2025.

Is New Branches CIC profitable?

Yes — New Branches CIC reported a profit of £71.8k in the year to 31 Aug 2025.

Company No. 15082720 · Incorporated 18 Aug 2023

New Branches CIC

Registered name: NEW BRANCHES CIC

New Branches CIC made £554k revenue and £71.8k profit in the year to 31 Aug 2025.

New Branches CIC’s revenue grew 732% to £554k in the year to 31 Aug 2025, with £71.8k profit and 5 employees. The company is classified under “renting and operating of housing association real estate” and is based in Sheffield; we hold 2 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68201Renting and operating of Housing Association real estate

Status: Active
Location: Sheffield, Yorkshire and The Humber
Age: 3 yrs · since 2023
Type: Community Interest Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitable

Revenue

£554k

Growth ▲731.9%

Profit

£71.8k

Growth —

Profit margin

13%

Gross 88.1%

Employees

Change ▲66.7%

Profit / employee

£14.3k

Revenue/employee £111k

Profitable streak

1yr

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 to	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£66.6k	£554k
Cost of sales	£22k	£65.7k
Gross profit	£44.5k	£488k
Operating profit	−£69.2k	£72.5k
Profit before tax	−£69.2k	£72.5k
Profit after tax	−£69.2k	£71.8k
Profit (best available)	−£69.2k	£71.8k
Employees (average)	3	5
Ratios
Profit margin	−104%	13%
Gross margin	66.9%	88.1%
Revenue per employee	£22.2k	£111k
Profit per employee	−£23.1k	£14.3k
Growth (year on year)
Revenue growth	—	▲731.9%
Headcount growth	—	▲66.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£13.4k	£17.6k
Net assets	−£69.2k	£2.5k
Fixed assets	£0	£1.4k
Current assets	£13.4k	£17.6k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 13%; Profit ÷ revenue.
Gross margin: 88.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £111k; Revenue ÷ average employees.
Profit per employee: £14.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; 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.

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 £2.5k
Cash at bank: ▲32%; Now £17.6k
Headcount: ▲67%; Now 5
Deferred income: —; Now —
Fixed assets: —; Now £1.4k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £71.8k), from the Companies House accounts bulk data published Nov 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.