Havering Healthwatch C.I.C.
Registered name: HAVERING HEALTHWATCH C.I.C.
Havering Healthwatch C.I.C. made £117k revenue and a £4.6k loss in the year to 31 Mar 2025.
Havering Healthwatch C.I.C.’s revenue was £117k in the year to 31 Mar 2025, with a loss of £4.6k and 4 employees. The company is classified under “regulation of health care, education, cultural and other social services, not incl. social security” and is based in Romford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Romford, London
- Age
- 13 yrs · since 2013
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £117k | £116k | £117k | £117k |
| Cost of sales | £0 | £0 | £50 | £46 |
| Gross profit | £117k | £116k | £117k | £117k |
| Operating profit | £1.6k | £3.5k | £6k | −£5.7k |
| Profit before tax | £1.6k | £3.6k | £6.1k | −£5.5k |
| Profit after tax | £1.6k | £3.6k | £5.2k | −£4.6k |
| Profit (best available) | £1.6k | £3.6k | £5.2k | −£4.6k |
| Employees (average) | 4 | 4 | 4 | 4 |
| Ratios | ||||
| Profit margin | 1.4% | 3.1% | 4.4% | −3.9% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £29.3k | £29k | £29.3k | £29.3k |
| Profit per employee | £399 | £888 | £1.3k | −£1.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼1.3% | ▲1.3% | 0% |
| Profit growth | — | ▲122.8% | ▲45.8% | ▼189.4% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £5.1k | £9k | £8.6k | £38.5k |
| Net assets | £3k | £6.6k | £11.7k | £7.1k |
| Fixed assets | £2.2k | £2.2k | £1.8k | £2.3k |
| Current assets | £5.1k | £15.5k | £13.6k | £38.5k |
| Debtors | £0 | £6.5k | £5k | £0 |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −3.9%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £29.3k
- Revenue ÷ average employees.
- Profit per employee
- −£1.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼39%
- Now £7.1k
- Cash at bank
- ▲350%
- Now £38.5k
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▲29%
- Now £2.3k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£4.6k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 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.