Caledonia Funeral Aid CIC
Registered name: CALEDONIA FUNERAL AID CIC
Part of Community Renewal Trust groupCaledonia Funeral Aid CIC made £110k revenue and £14.2k profit in the year to 31 Mar 2025.
Caledonia Funeral Aid CIC’s revenue grew 3% to £110k in the year to 31 Mar 2025, with £14.2k profit and 2 employees. The company is classified under “cultural education” and is based in Edinburgh; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Edinburgh, Scotland
- Age
- 9 yrs · since 2017
- Type
- Community Interest Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £136k | £76.1k | £107k | £110k |
| Cost of sales | £66.9k | £41k | £55.8k | £63.4k |
| Gross profit | £68.7k | £35.1k | £51.1k | £46.8k |
| Operating profit | £20.1k | £3.2k | £20.7k | £15.7k |
| Profit before tax | £16.9k | £495 | £18.4k | £14.2k |
| Profit after tax | £16.9k | £495 | £18.4k | £14.2k |
| Profit (best available) | £16.9k | £495 | £18.4k | £14.2k |
| Employees (average) | 2 | 2 | 3 | 2 |
| Ratios | ||||
| Profit margin | 12.5% | 0.7% | 17.2% | 12.9% |
| Gross margin | 50.6% | 46.2% | 47.8% | 42.5% |
| Revenue per employee | £67.8k | £38k | £35.6k | £55.1k |
| Profit per employee | £8.5k | £248 | £6.1k | £7.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼43.9% | ▲40.5% | ▲3% |
| Profit growth | — | ▼97.1% | ▲3623% | ▼23% |
| Headcount growth | — | 0% | ▲50% | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £15.9k | £15.1k | £39.4k | £12.3k |
| Net assets | −£144k | −£143k | −£125k | −£111k |
| Current assets | £29k | £24.5k | £48.3k | £26k |
| Debtors | £13.1k | £9.3k | £8.9k | £13.7k |
| Deferred income | £15.8k | £13.3k | £30.4k | £7.6k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 12.9%
- Profit ÷ revenue.
- Gross margin
- 42.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £55.1k
- Revenue ÷ average employees.
- Profit per employee
- £7.1k
- 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
- 6.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.4%
- 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
- —
- Now −£111k
- Cash at bank
- ▼69%
- Now £12.3k
- Headcount
- ▼33%
- Now 2
- Deferred income
- ▼75%
- Now £7.6k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Community Renewal Trust (registered outside the UK register)ultimate parent75–100%
- Caledonia Funeral Aid CICthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £14.2k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.