Castleton Community Playgroup Community Interest Company
We are a small business that runs a local playgroup for the community.We are funded by the local authority for children and their parents who cannot afford private nurseries. Our children come to us in readiness for school where we teach them the early years foundation which then in turn helps with school transition. We work closely with the local authority if we pick up any children we think may be struggling with learning difficulties, where we can help parents to understand the help that may be needed and help point them in the right direction. We operate 5 afternoons a week so the children can get their 15 hours of free childcare.
Revenue
£67k
▲ +26.0% vs prior ~12m period
Profit after tax
£6k
Margin 9.0%
Employees
3
– 0.0% vs prior ~12m period
Net assets
£3k
Total assets £7k
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Aug 2025 | — | — | — | 3 | £3k |
| 31 Aug 2024 | £67k | ▲ +26.0% | £6k | 3 | £5k |
| 31 Aug 2023 | £53k | ▲ +166.1% | -£632 | 3 | -£955 |
| 31 Aug 2022 | £20k | ▼ -41.2% | £447 | 4 | -£323 |
| 31 Aug 2021 | £34k | ▲ +181.4% | -£8k | 5 | -£668 |
| 31 Aug 2020 | £12k | — | -£5k | 4 | £8k |
Latest available figures
Period ending 31 Aug 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £67k
- Gross profit
- £64k
- Operating profit
- £6k
- Profit before tax
- £6k
- Profit after tax
- £6k
Balance sheet
- Total assets
- £7k
- Cash
- £4k
- Total liabilities
- £4k
- Net assets
- £3k
- Revenue per employee
- Not available
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