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Company No. NI609804 · Incorporated 4 Nov 2011

Cloughmills Community Action Team

Registered name: CLOUGHMILLS COMMUNITY ACTION TEAM

Cloughmills Community Action Team made £22.3k revenue and a £3.5k loss in the year to 31 Mar 2025.

Cloughmills Community Action Team’s revenue fell 49% to £22.3k in the year to 31 Mar 2025, with a loss of £3.5k and 0 employees. The company is classified under “growing of vegetables and melons, roots and tubers” and is based in Ballymena; we hold 4 years of its filed accounts.

Status
Active
Location
Ballymena, Northern Ireland
Age
14 yrs · since 2011
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£22.3k
Growth ▼49.1%
Profit
−£3.5k
Growth ▼129.8%
Profit margin
−15.5%
Gross −15.5%
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£43.9k£22.3k
Cost of sales——£32.2k£25.8k
Gross profit——£11.6k−£3.5k
Operating profit——£11.6k−£3.5k
Profit before tax——£11.6k−£3.5k
Profit after tax——£11.6k−£3.5k
Profit (best available)——£11.6k−£3.5k
Employees (average)0000
Ratios
Profit margin——26.5%−15.5%
Gross margin——26.5%−15.5%
Growth (year on year)
Revenue growth———▼49.1%
Profit growth———▼129.8%
Balance sheet — indirect signals, not revenue
Cash at bank——£76.9k£79.3k
Net assets£292k£301k£313k£309k
Fixed assets£247k£241k£235k£230k
Current assets£57k£62.1k£77.7k£79.7k
Debtors——£796£418
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Nov 2025FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
−15.5%
Profit ÷ revenue.
Gross margin
−15.5%
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
1031%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.9%
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
▼1%
Now £309k
Cash at bank
▲3%
Now £79.3k
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
▼2%
Now £230k

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£3.5k), 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.