The Hope Atrium C.I.C.
Registered name: THE HOPE ATRIUM C.I.C.
The Hope Atrium C.I.C. made £100k revenue and a £2.2k loss in the year to 30 Jun 2025.
The Hope Atrium C.I.C.’s revenue fell 25% to £100k in the year to 30 Jun 2025, with a loss of £2.2k and 1 employee. The company is classified under “other social work activities without accommodation” and is based in Streatham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Streatham, London
- Age
- 11 yrs · since 2015
- 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 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £104k | £134k | £100k |
| Cost of sales | £67.2k | £79.7k | £72k |
| Gross profit | £36.3k | £54.6k | £28.4k |
| Operating profit | £3.7k | £18.2k | −£2.2k |
| Profit before tax | £3.7k | £18.2k | −£2.2k |
| Profit after tax | £3k | £14.7k | −£2.2k |
| Profit (best available) | £3k | £14.7k | −£2.2k |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | 2.9% | 10.9% | −2.2% |
| Gross margin | 35.1% | 40.6% | 28.3% |
| Revenue per employee | £104k | £134k | £100k |
| Profit per employee | £3k | £14.7k | −£2.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▲29.6% | ▼25.2% |
| Profit growth | — | ▲389.3% | ▼114.9% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £25.7k | £46k | £6.5k |
| Net assets | £25.2k | £33.9k | £23.7k |
| Fixed assets | £220 | £165 | £124 |
| Current assets | £25.7k | £46k | £24.5k |
| Debtors | — | — | £18k |
| Deferred income | — | £2k | — |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −2.2%
- Profit ÷ revenue.
- Gross margin
- 28.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £100k
- Revenue ÷ average employees.
- Profit per employee
- −£2.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.9%
- 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
- ▼30%
- Now £23.7k
- Cash at bank
- ▼86%
- Now £6.5k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £124
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£2.2k), from the Companies House accounts bulk data published Mar 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.