Community Herbal Aid CIC
Registered name: COMMUNITY HERBAL AID CIC
Community Herbal Aid CIC made £11.5k revenue and a £4.5k loss in the year to 30 Nov 2025.
Community Herbal Aid CIC’s revenue grew 18% to £11.5k in the year to 30 Nov 2025, with a loss of £4.5k and 0 employees. The company is classified under “other human health activities” and is based in Basingstoke; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Basingstoke, South East
- Age
- 2 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 Nov 2024 | 30 Nov 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £9.7k | £11.5k |
| Cost of sales | £683 | £6.2k |
| Gross profit | £9.7k | £5.2k |
| Operating profit | £7k | −£4.5k |
| Profit before tax | £7k | −£4.5k |
| Profit after tax | £5.7k | −£4.5k |
| Profit (best available) | £5.7k | −£4.5k |
| Employees (average) | 0 | 0 |
| Ratios | ||
| Profit margin | 58.4% | −39% |
| Gross margin | 100% | 45.6% |
| Growth (year on year) | ||
| Revenue growth | — | ▲17.7% |
| Profit growth | — | ▼178.5% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £10.2k | £2.6k |
| Net assets | £5.7k | £2.2k |
| Current assets | £10.2k | £2.6k |
| Deferred income | £3k | — |
| Source | FullAccounts · bulk data Nov 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −39%
- Profit ÷ revenue.
- Gross margin
- 45.6%
- 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
- —
- 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
- ▼61%
- Now £2.2k
- Cash at bank
- ▼75%
- Now £2.6k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit −£4.5k), from the Companies House accounts bulk data published Aug 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.