Greenhouse Community Training CIC
Registered name: GREENHOUSE COMMUNITY TRAINING CIC
Greenhouse Community Training CIC made £855k revenue and £30.5k profit in the year to 31 Aug 2025.
Greenhouse Community Training CIC’s revenue grew 19% to £855k in the year to 31 Aug 2025, with £30.5k profit and 25 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Glasgow; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Glasgow, 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 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £81.4k | £501k | £721k | £855k |
| Cost of sales | £68.5k | £385k | £497k | £640k |
| Gross profit | £12.9k | £116k | £224k | £214k |
| Operating profit | £279 | £31.4k | £68.6k | £38.8k |
| Profit before tax | £279 | £31.3k | £68.1k | £32.6k |
| Profit after tax | £226 | £25.7k | £56k | £30.5k |
| Profit (best available) | £226 | £25.7k | £56k | £30.5k |
| Employees (average) | 8 | 7 | 26 | 25 |
| Ratios | ||||
| Profit margin | 0.3% | 5.1% | 7.8% | 3.6% |
| Gross margin | 15.9% | 23.2% | 31.1% | 25.1% |
| Revenue per employee | £10.2k | £71.6k | £27.7k | £34.2k |
| Profit per employee | £28 | £3.7k | £2.2k | £1.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲515.5% | ▲43.8% | ▲18.6% |
| Profit growth | — | ▲11255% | ▲118.3% | ▼45.6% |
| Headcount growth | — | ▼12.5% | ▲271.4% | ▼3.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £0 | £54.3k | £75.7k | £57.5k |
| Net assets | £227 | £25.9k | £81.9k | £88k |
| Fixed assets | £0 | £1.6k | £10.9k | £37.7k |
| Current assets | £29.3k | £105k | £133k | £128k |
| Debtors | £0 | £0 | £51.2k | £65.7k |
| Deferred income | £12.8k | £18k | £1.2k | £1.8k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 3.6%
- Profit ÷ revenue.
- Gross margin
- 25.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £34.2k
- 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
- 4.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.7%
- 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
- ▲7%
- Now £88k
- Cash at bank
- ▼24%
- Now £57.5k
- Headcount
- ▼4%
- Now 25
- Deferred income
- ▲46%
- Now £1.8k
- Fixed assets
- ▲246%
- Now £37.7k
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 Aug 2025 (profit £30.5k), from the Companies House accounts bulk data published May 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.