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Company No. 06924461 · Incorporated 4 Jun 2009

Henebury Vanstone Community Interest Company

Registered name: HENEBURY VANSTONE COMMUNITY INTEREST COMPANY

Henebury Vanstone Community Interest Company made £203k revenue and £5k profit in the year to 30 Jun 2025.

Henebury Vanstone Community Interest Company’s revenue was £203k in the year to 30 Jun 2025, with £5k profit and 2 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate
Status
Active
Location
London, London
Age
17 yrs · since 2009
Type
Community Interest Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall team
Revenue
£203k
Growth ▼0.1%
Profit
£5k
Growth —
Profit margin
2.5%
Gross 76%
Employees
2
Change 0%
Profit / employee
£2.5k
Revenue/employee £102k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£150k£207k£204k£203k
Cost of sales£45.4k£57.8k£58.4k£48.8k
Gross profit£105k£149k£145k£155k
Operating profit−£36.5k−£6.4k−£6.5k£5.7k
Profit before tax−£37.1k−£7k−£7.1k£5k
Profit after tax−£37.1k−£7k−£7.4k£5k
Profit (best available)−£37.1k−£7k−£7.4k£5k
Employees (average)2222
Ratios
Profit margin−24.7%−3.4%−3.6%2.5%
Gross margin69.8%72%71.3%76%
Revenue per employee£75.2k£103k£102k£102k
Profit per employee−£18.5k−£3.5k−£3.7k£2.5k
Growth (year on year)
Revenue growth—▲37.5%▼1.5%▼0.1%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£57.6k£52.1k£44.1k£45.6k
Net assets£58.4k£51.4k£44k£49k
Fixed assets£68.3k£63.7k£71k£58.3k
Current assets£104k£107k£87.5k£76.9k
Debtors£0£21.7k£23k£31.3k
Deferred income£2.7k£1.1k£1.1k£1.1k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
2.5%
Profit ÷ revenue.
Gross margin
76%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£102k
Revenue ÷ average employees.
Profit per employee
£2.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
28.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.4%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
▲11%
Now £49k
Cash at bank
▲3%
Now £45.6k
Headcount
0%
Now 2
Deferred income
▲5%
Now £1.1k
Fixed assets
▼18%
Now £58.3k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £5k), from the Companies House accounts bulk data published Mar 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.