Company No. 07276638 · Incorporated 8 Jun 2010

Reshape/International Hiv Partnerships Community Interest Company

Q: Is Reshape/International Hiv Partnerships Community Interest Company profitable?

No — Reshape/International Hiv Partnerships Community Interest Company reported a loss of £36.9k in the year to 31 Mar 2025.

Registered name: RESHAPE/INTERNATIONAL HIV PARTNERSHIPS COMMUNITY INTEREST COMPANY

Reshape/International Hiv Partnerships Community Interest Company made £51.4k revenue and a £36.9k loss in the year to 31 Mar 2025.

Reshape/International Hiv Partnerships Community Interest Company’s revenue fell 54% to £51.4k in the year to 31 Mar 2025, with a loss of £36.9k and 3 employees. The company is classified under “other human health activities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: London, London
Age: 16 yrs · since 2010
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£51.4k

Growth ▼54.3%

Profit

−£36.9k

Growth ▼260.2%

Profit margin

−71.8%

Gross 71.3%

Employees

Change 0%

Profit / employee

−£12.3k

Revenue/employee £17.1k

Profitable streak

0yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£113k	£51.4k
Cost of sales	£18k	£14.7k
Gross profit	£94.6k	£36.7k
Operating profit	£23k	−£36.9k
Profit before tax	£23k	−£36.9k
Profit after tax	£23k	−£36.9k
Profit (best available)	£23k	−£36.9k
Employees (average)	3	3
Ratios
Profit margin	20.5%	−71.8%
Gross margin	84%	71.3%
Revenue per employee	£37.5k	£17.1k
Profit per employee	£7.7k	−£12.3k
Growth (year on year)
Revenue growth	—	▼54.3%
Profit growth	—	▼260.2%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£88.1k	£4.2k
Net assets	£34.7k	−£11k
Fixed assets	£3.3k	£2.5k
Current assets	£88.1k	£4.2k
Debtors	£0	£0
Deferred income	£40.9k	£2.3k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −71.8%; Profit ÷ revenue.
Gross margin: 71.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £17.1k; Revenue ÷ average employees.
Profit per employee: −£12.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▼132%; Now −£11k
Cash at bank: ▼95%; Now £4.2k
Headcount: 0%; Now 3
Deferred income: ▼94%; Now £2.3k
Fixed assets: ▼25%; Now £2.5k

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 31 Mar 2025 (profit −£36.9k), from the Companies House accounts bulk data published Dec 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.