Hopscotch Playgroup Co-Operative C.I.C.Dissolved
Registered name: HOPSCOTCH PLAYGROUP CO-OPERATIVE C.I.C.
Hopscotch Playgroup Co-Operative C.I.C. made £123k revenue and £2.2k profit in the year to 31 Jul 2024.
Hopscotch Playgroup Co-Operative C.I.C.’s revenue grew 11% to £123k in the year to 31 Jul 2024, with £2.2k profit and 6 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2023 | 31 Jul 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £111k | £123k |
| Cost of sales | £87.2k | £104k |
| Gross profit | £23.6k | £18.2k |
| Operating profit | £8.1k | £1.2k |
| Profit before tax | £8.7k | £2.7k |
| Profit after tax | £7.1k | £2.2k |
| Profit (best available) | £7.1k | £2.2k |
| Employees (average) | 5 | 6 |
| Ratios | ||
| Profit margin | 6.4% | 1.8% |
| Gross margin | 21.3% | 14.8% |
| Revenue per employee | £22.2k | £20.4k |
| Profit per employee | £1.4k | £366 |
| Growth (year on year) | ||
| Revenue growth | — | ▲10.6% |
| Profit growth | — | ▼69% |
| Headcount growth | — | ▲20% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £68k | £74.4k |
| Net assets | £65.1k | £67.3k |
| Fixed assets | £141 | £27 |
| Current assets | £68.8k | £74.5k |
| Debtors | £836 | £56 |
| Source | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2025 |
How the business works
- Profit margin
- 1.8%
- Profit ÷ revenue.
- Gross margin
- 14.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £20.4k
- Revenue ÷ average employees.
- Profit per employee
- £366
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- ▲3%
- Now £67.3k
- Cash at bank
- ▲10%
- Now £74.4k
- Headcount
- ▲20%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- ▼81%
- Now £27
Sources
Latest figures from FullAccounts for the year to 31 Jul 2024 (profit £2.2k), from the Companies House accounts bulk data published Apr 2025. 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.