Harting Minibus Community Interest Company
Registered name: HARTING MINIBUS COMMUNITY INTEREST COMPANY
Harting Minibus Community Interest Company made £11.4k revenue and a £312 loss in the year to 31 Mar 2025.
Harting Minibus Community Interest Company’s revenue fell 21% to £11.4k in the year to 31 Mar 2025, with a loss of £312 and 0 employees. The company is classified under “other passenger land transport” and is based in Petersfield; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Petersfield, South East
- Age
- 10 yrs · since 2016
- 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) | £11.5k | £14.5k | £11.4k |
| Cost of sales | £0 | £0 | — |
| Gross profit | £11.5k | £14.5k | £11.4k |
| Operating profit | £5.9k | £7.7k | −£1k |
| Profit before tax | £5.9k | £7.8k | £384 |
| Profit after tax | £4.9k | £6.9k | −£312 |
| Profit (best available) | £4.9k | £6.9k | −£312 |
| Employees (average) | 0 | 0 | 0 |
| Ratios | |||
| Profit margin | 42.5% | 47.5% | −2.7% |
| Gross margin | 100% | 100% | 100% |
| Growth (year on year) | |||
| Revenue growth | — | ▲25.5% | ▼21.3% |
| Profit growth | — | ▲40.6% | ▼104.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £40.9k | £49.9k | £47.2k |
| Net assets | £94.9k | £97.5k | £61.5k |
| Fixed assets | £52.2k | £47k | £13.6k |
| Current assets | £42.9k | £50.5k | £48.4k |
| Debtors | £2k | £587 | £1.2k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- −2.7%
- 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
- 118.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.5%
- 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
- ▼37%
- Now £61.5k
- Cash at bank
- ▼5%
- Now £47.2k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼71%
- Now £13.6k
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£312), from the Companies House accounts bulk data published Aug 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.