East Thurrock Community Association CIC
Registered name: EAST THURROCK COMMUNITY ASSOCIATION CIC
East Thurrock Community Association CIC made £562k revenue and £95.7k profit in the year to 31 Dec 2025.
East Thurrock Community Association CIC’s revenue grew 20% to £562k in the year to 31 Dec 2025, with £95.7k profit and 21 employees. The company is classified under “licensed clubs” and is based in Stanford-Le-Hope; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Stanford-Le-Hope, East of England
- Age
- 2 yrs · since 2024
- 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 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £470k | £562k |
| Cost of sales | £317k | £360k |
| Gross profit | £153k | £201k |
| Operating profit | −£4.2k | £98.1k |
| Profit before tax | −£2.2k | £101k |
| Profit after tax | −£2.2k | £95.7k |
| Profit (best available) | −£2.2k | £95.7k |
| Employees (average) | 17 | 21 |
| Ratios | ||
| Profit margin | −0.5% | 17% |
| Gross margin | 32.6% | 35.9% |
| Revenue per employee | £27.6k | £26.8k |
| Profit per employee | −£128 | £4.6k |
| Growth (year on year) | ||
| Revenue growth | — | ▲19.7% |
| Headcount growth | — | ▲23.5% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £113k | £84.2k |
| Net assets | £138k | £233k |
| Fixed assets | £35.8k | £538k |
| Current assets | £126k | £103k |
| Debtors | £2.8k | £0 |
| Deferred income | £0 | £949 |
| Source | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 17%
- Profit ÷ revenue.
- Gross margin
- 35.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £26.8k
- Revenue ÷ average employees.
- Profit per employee
- £4.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 95.7%
- 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
- 0%
- 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
- ▲69%
- Now £233k
- Cash at bank
- ▼26%
- Now £84.2k
- Headcount
- ▲24%
- Now 21
- Deferred income
- —
- Now £949
- Fixed assets
- ▲1404%
- Now £538k
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 Dec 2025 (profit £95.7k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 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.