Horizon Haven CIC
Registered name: HORIZON HAVEN CIC
Horizon Haven CIC made £38.7k revenue and £21.6k profit in the year to 27 Feb 2025.
Horizon Haven CIC’s revenue fell 48% to £38.7k in the year to 27 Feb 2025, with £21.6k profit and 0 employees. The company is classified under “buying and selling of own real estate” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 9 yrs · since 2017
- 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 | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 27 Feb 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £75k | £38.7k |
| Gross profit | — | — | £75k | £38.7k |
| Operating profit | — | — | £39.7k | £29.6k |
| Profit before tax | — | — | £38.7k | £28.7k |
| Profit after tax | — | — | £29.2k | £21.6k |
| Profit (best available) | — | — | £29.2k | £21.6k |
| Employees (average) | 1 | 1 | 0 | 0 |
| Ratios | ||||
| Profit margin | — | — | 39% | 55.7% |
| Gross margin | — | — | 100% | 100% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼48.4% |
| Profit growth | — | — | — | ▼26.2% |
| Headcount growth | — | 0% | ▼100% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £3.4k | £8.6k |
| Net assets | £51.1k | £55.9k | £85.3k | £107k |
| Current assets | £147k | £164k | £168k | £155k |
| Debtors | — | — | £164k | £146k |
| Source | FilletedAccounts · bulk data Nov 2023 | FilletedAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 55.7%
- 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
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 377.8%
- 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
- ▲25%
- Now £107k
- Cash at bank
- ▲150%
- Now £8.6k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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- Profit
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- Staff
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- Profit
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- Ihtf Properties LimitedBuying and selling of own real estate
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- Profit
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- Profit
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Sources
Latest figures from FullAccounts for the year to 27 Feb 2025 (profit £21.6k), from the Companies House accounts bulk data published Feb 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.