Ashbourne Community'S CIC

Active11459078Admin & support servicesIncorporated 11 Jul 2018 · Yeaveley

The Company carries out activities that benefit the communities of Ashbourne and the surrounding area through the protection and enhancement of their social, environmental and economic wellbeing. The Company has played an active role in the Ashbourne Reborn project seeking to ensure the implementation of the Shrovetide Walk renovation as originally conceived by the Company before being subsumed into this major Project funded by the government's Levelling Up Funds. In parallel the company continued to develop the weekly market on Shrovetide Walk and, having established a sustainable enterprise for the benefit of the community and economy of the town, it has been working with locally based market traders to take on the market. This was implemented in December 2024. The company has also continued developing the project on the Henmore Walk to enhance the visual aspect of the town, the environmental setting and health of the river and thus visitor experience and is grateful to Ashbourne Town Council and Trent River Trust for their support in enabling this work. At the year end the Company held £9,363 of grant funds consisting of £3,798 received from Ashbourne Town Council solely to be invested in the Shrovetide Walk and Henmore Walk projects, £2,871 from Trent River Trust solely to be invested in the Henmore Walk and Riverfly project, £1,500 received from Ashbourne Partnership Trust for a bench on the Shrovetide Walk and a further £1,194 of unrestricted grant funds.

Revenue

£8k

▼ -27.0% vs prior ~12m period

Profit after tax

£165

Margin 2.2%

Employees

0

— vs prior ~12m period

Net assets

-£2k

Total assets £10k

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Oct 2020
£2k
Oct 2021
£4k▲ +128.1%
Oct 2022
£11k▲ +143.3%
Oct 2023
£10k▼ -2.2%
Oct 2024
£8k▼ -26.9%
Oct 2025
Not available
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Oct 2025———0-£2k
31 Oct 2024£8k▼ -26.9%£1650-£1k
31 Oct 2023£10k▼ -2.2%-£4k0-£2k
31 Oct 2022£11k▲ +143.3%£2k0£2k
31 Oct 2021£4k▲ +128.1%£8750-£185
31 Oct 2020£2k—-£2k0-£1k

Latest available figures

Period ending 31 Oct 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£8k
Gross profit
£4k
Operating profit
£165
Profit before tax
£165
Profit after tax
£165

Balance sheet

Total assets
£10k
Cash
£9k
Total liabilities
£12k
Net assets
-£2k
Revenue per employee
Not available

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