Hoarding Disorders UK Community Interest Company
Registered name: HOARDING DISORDERS UK COMMUNITY INTEREST COMPANY
Hoarding Disorders UK Community Interest Company made £84.7k revenue and £8.4k profit in the year to 31 Mar 2025.
Hoarding Disorders UK Community Interest Company’s revenue grew 32% to £84.7k in the year to 31 Mar 2025, with £8.4k profit and 1 employee. The company is classified under “other service activities” and is based in Sidmouth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Sidmouth, South West
- Age
- 12 yrs · since 2014
- 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 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £76.3k | £64.1k | £84.7k |
| Cost of sales | £35.5k | £35.3k | £35.9k |
| Gross profit | £40.8k | £28.7k | £48.8k |
| Operating profit | £2.8k | −£8.1k | £8.5k |
| Profit before tax | £2.8k | −£8.1k | £8.5k |
| Profit after tax | £2.8k | −£8.1k | £8.4k |
| Profit (best available) | £2.8k | −£8.1k | £8.4k |
| Employees (average) | 3 | 2 | 1 |
| Ratios | |||
| Profit margin | 3.7% | −12.7% | 9.9% |
| Gross margin | 53.5% | 44.9% | 57.6% |
| Revenue per employee | £25.4k | £32k | £84.7k |
| Profit per employee | £950 | −£4.1k | £8.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▼16.1% | ▲32.1% |
| Profit growth | — | ▼385.3% | — |
| Headcount growth | — | ▼33.3% | ▼50% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2.4k | £21.2k | £15.7k |
| Net assets | £2k | −£6.2k | £2.2k |
| Fixed assets | — | £0 | £0 |
| Current assets | £8.3k | £25k | £19.1k |
| Debtors | £3.7k | £2.2k | £3.4k |
| Deferred income | — | £0 | £0 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 9.9%
- Profit ÷ revenue.
- Gross margin
- 57.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £84.7k
- Revenue ÷ average employees.
- Profit per employee
- £8.4k
- 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
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4%
- 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
- —
- Now £2.2k
- Cash at bank
- ▼26%
- Now £15.7k
- Headcount
- ▼50%
- Now 1
- Deferred income
- —
- Now £0
- Fixed assets
- —
- Now £0
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Plastercore LtdWallasey · Other service activities n.e.c.
- Revenue
- £100k
- Profit
- £13.4k
- Staff
- 4
- Centre for Supervision Training and Development LtdBath · Other service activities n.e.c.
- Revenue
- £100k
- Profit
- £10.6k
- Staff
- 0
- Andbus LimitedOther service activities n.e.c.
- Revenue
- £101k
- Profit
- £21.9k
- Staff
- 1
- Kiss Wealth LimitedSutton · Other service activities n.e.c.
- Revenue
- £106k
- Profit
- £53.5k
- Staff
- 3
- William Hynes Energistics LimitedGateshead · Other service activities n.e.c.
- Revenue
- £108k
- Profit
- £13.2k
- Staff
- 0
- Ers Building Services LimitedMitcham · Other service activities n.e.c.
- Revenue
- £108k
- Profit
- £9k
- Staff
- 1
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £8.4k), from the Companies House accounts bulk data published Oct 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.