At Birkhill House CIC
Registered name: AT BIRKHILL HOUSE CIC
At Birkhill House CIC made £67.8k revenue and a £3.7k loss in the year to 31 May 2025.
At Birkhill House CIC’s revenue grew 20% to £67.8k in the year to 31 May 2025, with a loss of £3.7k and 3 employees. The company is classified under “other service activities” and is based in Earlston; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Earlston, Scotland
- Age
- 5 yrs · since 2021
- 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 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £94.3k | £56.8k | £67.8k |
| Cost of sales | £66k | £55.8k | £51.4k |
| Gross profit | £28.3k | £967 | £16.4k |
| Operating profit | £22.3k | −£9.9k | −£3.7k |
| Profit before tax | £22.3k | −£9.9k | −£3.7k |
| Profit after tax | £22.3k | −£9.9k | −£3.7k |
| Profit (best available) | £22.3k | −£9.9k | −£3.7k |
| Employees (average) | 4 | 3 | 3 |
| Ratios | |||
| Profit margin | 23.6% | −17.4% | −5.5% |
| Gross margin | 30% | 1.7% | 24.2% |
| Revenue per employee | £23.6k | £18.9k | £22.6k |
| Profit per employee | £5.6k | −£3.3k | −£1.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▼39.8% | ▲19.5% |
| Profit growth | — | ▼144.2% | — |
| Headcount growth | — | ▼25% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £17.7k | £39.9k | £34.9k |
| Net assets | £16.7k | £6.8k | £3.1k |
| Fixed assets | £0 | £0 | £170k |
| Current assets | £17.7k | £39.9k | £34.9k |
| Debtors | £0 | £0 | — |
| Deferred income | £0 | £32k | £47.5k |
| Source | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −5.5%
- Profit ÷ revenue.
- Gross margin
- 24.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £22.6k
- Revenue ÷ average employees.
- Profit per employee
- −£1.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 250.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 70%
- 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
- ▼55%
- Now £3.1k
- Cash at bank
- ▼13%
- Now £34.9k
- Headcount
- 0%
- Now 3
- Deferred income
- ▲48%
- Now £47.5k
- Fixed assets
- —
- Now £170k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit −£3.7k), from the Companies House accounts bulk data published Jan 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.