The Healthy Employment Hub CIC
Registered name: THE HEALTHY EMPLOYMENT HUB CIC
The Healthy Employment Hub CIC made £18k revenue and a £3.9k loss in the year to 31 Dec 2023.
The Healthy Employment Hub CIC’s revenue fell 56% to £18k in the year to 31 Dec 2023, with a loss of £3.9k and 0 employees. The company is classified under “educational support services” and is based in Oldbury; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Oldbury, West Midlands
- 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 | 31 Dec 2022 | 31 Dec 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £40.9k | £18k |
| Gross profit | £40.9k | £18k |
| Operating profit | −£4k | −£3.9k |
| Profit before tax | −£4k | −£3.9k |
| Profit after tax | −£4k | −£3.9k |
| Profit (best available) | −£4k | −£3.9k |
| Employees (average) | 2 | 0 |
| Ratios | ||
| Profit margin | −9.8% | −21.4% |
| Gross margin | 100% | 100% |
| Revenue per employee | £20.5k | — |
| Profit per employee | −£2k | — |
| Growth (year on year) | ||
| Revenue growth | — | ▼56% |
| Headcount growth | — | ▼100% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £29.1k | £25.5k |
| Net assets | £28.9k | £25.2k |
| Current assets | £29.1k | £25.5k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 |
How the business works
- Profit margin
- −21.4%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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
- ▼13%
- Now £25.2k
- Cash at bank
- ▼13%
- Now £25.5k
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£3.9k), from the Companies House accounts bulk data published Mar 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.