Horfield Common Community Interest Company
Registered name: HORFIELD COMMON COMMUNITY INTEREST COMPANY
Horfield Common Community Interest Company made £463k revenue and a £14.6k loss in the year to 31 Mar 2025.
Horfield Common Community Interest Company’s revenue grew 6% to £463k in the year to 31 Mar 2025, with a loss of £14.6k and 25 employees. The company is classified under “other amusement and recreation activities” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 10 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 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) | £328k | £423k | £437k | £463k |
| Cost of sales | £120k | £151k | £172k | £158k |
| Gross profit | £209k | £272k | £265k | £305k |
| Operating profit | £6.4k | −£20.4k | −£25.4k | −£14.9k |
| Profit before tax | £6.4k | −£20.4k | −£25.4k | −£14.9k |
| Profit after tax | £6.4k | −£20.4k | −£16.3k | −£14.6k |
| Profit (best available) | £6.4k | −£20.4k | −£16.3k | −£14.6k |
| Employees (average) | 16 | 20 | 21 | 25 |
| Ratios | ||||
| Profit margin | 1.9% | −4.8% | −3.7% | −3.2% |
| Gross margin | 63.5% | 64.3% | 60.6% | 66% |
| Revenue per employee | £20.5k | £21.2k | £20.8k | £18.5k |
| Profit per employee | £398 | −£1k | −£776 | −£585 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲28.9% | ▲3.3% | ▲5.8% |
| Profit growth | — | ▼420.4% | — | — |
| Headcount growth | — | ▲25% | ▲5% | ▲19.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £43.3k | £31k | £40.4k | £39.3k |
| Net assets | £18.8k | −£1.6k | −£17.9k | −£32.5k |
| Fixed assets | £11.7k | £15.8k | £13.3k | £9.8k |
| Current assets | £46.6k | £43.4k | £57.4k | £54.4k |
| Debtors | £15 | £5k | £1.9k | £25 |
| Deferred income | £2k | £2k | £9.2k | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- −3.2%
- Profit ÷ revenue.
- Gross margin
- 66%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £18.5k
- Revenue ÷ average employees.
- Profit per employee
- −£585
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.1%
- 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
- —
- Now −£32.5k
- Cash at bank
- ▼3%
- Now £39.3k
- Headcount
- ▲19%
- Now 25
- Deferred income
- —
- Now —
- Fixed assets
- ▼27%
- Now £9.8k
Similar profitable businesses
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- Profit
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- Staff
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- M a Extance LimitedOswestry · Other amusement and recreation activities n.e.c.
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- Aldenham Enterprises LtdHertfordshire · Other amusement and recreation activities n.e.c.
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- Bekonscot LimitedBuckinghamshire · Other amusement and recreation activities n.e.c.
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- £658k
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- National Forest Enterprises LimitedSwadlincote · Other amusement and recreation activities n.e.c.
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£14.6k), 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.