The Hermit Club C.I.C.
Registered name: THE HERMIT CLUB C.I.C.
The Hermit Club C.I.C. made £33.7k revenue and a £221 loss in the year to 31 Dec 2025.
The Hermit Club C.I.C.’s revenue fell 2% to £33.7k in the year to 31 Dec 2025, with a loss of £221 and 2 employees. The company is classified under “other education” and is based in Romford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Romford, London
- Age
- 13 yrs · since 2012
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £12.8k | £13.5k | £34.6k | £33.7k |
| Cost of sales | £11.4k | £12.2k | £25.7k | £28k |
| Gross profit | £1.3k | £1.3k | £8.8k | £5.7k |
| Operating profit | £0 | £0 | £5.1k | £0 |
| Profit before tax | £0 | £0 | £5.1k | £0 |
| Profit after tax | −£150 | −£98 | £5k | −£221 |
| Profit (best available) | −£150 | −£98 | £5k | −£221 |
| Employees (average) | 0 | 0 | 2 | 2 |
| Ratios | ||||
| Profit margin | −1.2% | −0.7% | 14.6% | −0.7% |
| Gross margin | 10.5% | 9.4% | 25.6% | 17% |
| Revenue per employee | — | — | £17.3k | £16.9k |
| Profit per employee | — | — | £2.5k | −£110 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲5.6% | ▲155.9% | ▼2.4% |
| Profit growth | — | — | — | ▼104.4% |
| Headcount growth | — | — | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £25.6k | £26k | £28k | £36.3k |
| Net assets | −£250 | −£348 | £4.7k | £4.5k |
| Fixed assets | — | £0 | £4.6k | £3.5k |
| Current assets | £25.6k | £26k | £28k | £36.3k |
| Deferred income | £25.8k | £26.3k | — | — |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −0.7%
- Profit ÷ revenue.
- Gross margin
- 17%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £16.9k
- Revenue ÷ average employees.
- Profit per employee
- −£110
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.3%
- 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.
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
- ▼5%
- Now £4.5k
- Cash at bank
- ▲30%
- Now £36.3k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £3.5k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£221), from the Companies House accounts bulk data published Sep 2026. 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.