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Company No. 07576585 · Incorporated 24 Mar 2011

Hearts Services Herts Limited

Registered name: HEARTS SERVICES HERTS LIMITED

Hearts Services Herts Limited made £63k revenue and £0 profit in the year to 31 Mar 2024.

Hearts Services Herts Limited’s revenue fell 32% to £63k in the year to 31 Mar 2024, with £0 profit and 9 employees. The company is classified under “hospital activities” and is based in Stevenage; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86101Hospital activitiesSIC 86210General medical practice activities
Status
Active - Proposal to Strike off
Location
Stevenage, East of England
Age
15 yrs · since 2011
Type
Private Limited Company
Latest accounts · year to 31 Mar 2024

Key figures

IndependentSmall teamCapital-light
Revenue
£63k
Growth ▼32.3%
Profit
£0
Growth —
Profit margin
0%
 
Employees
9
Change 0%
Profit / employee
£0
Revenue/employee £7k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£80k£93k£63k
Profit after tax£0£0£0
Profit (best available)£0£0£0
Staff costs£60k£71k—
Employees (average)—99
Ratios
Profit margin0%0%0%
Revenue per employee—£10.3k£7k
Profit per employee—£0£0
Growth (year on year)
Revenue growth—▲16.3%▼32.3%
Headcount growth——0%
Balance sheet — indirect signals, not revenue
Net assets£87.1k£90.1k£101
Fixed assets£0£0£0
Current assets£87k£90k£0
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Jun 2024
Derived from the latest filing

How the business works

Profit margin
0%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£7k
Revenue ÷ average employees.
Profit per employee
£0
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
—
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
▼100%
Now £101
Cash at bank
—
Now —
Headcount
0%
Now 9
Deferred income
—
Now —
Fixed assets
—
Now £0
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £0), from the Companies House accounts bulk data published Jun 2024. 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.