Seed of Hope CIC
Registered name: SEED OF HOPE CIC
Seed of Hope CIC made £118k revenue and a £1.8k loss in the year to 30 Apr 2025.
Seed of Hope CIC’s revenue grew 15% to £118k in the year to 30 Apr 2025, with a loss of £1.8k and 6 employees. The company is classified under “other human health activities” and is based in Plymouth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Plymouth, South West
- 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 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £103k | £118k |
| Cost of sales | — | £51.5k | £60k |
| Gross profit | — | £51.2k | £58.1k |
| Operating profit | — | −£10.7k | −£1.8k |
| Profit before tax | — | −£10.8k | −£1.8k |
| Profit after tax | — | −£9.7k | −£1.8k |
| Profit (best available) | — | −£9.7k | −£1.8k |
| Employees (average) | 3 | 3 | 6 |
| Ratios | |||
| Profit margin | — | −9.4% | −1.5% |
| Gross margin | — | 49.9% | 49.2% |
| Revenue per employee | — | £34.2k | £19.7k |
| Profit per employee | — | −£3.2k | −£296 |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲15% |
| Headcount growth | — | 0% | ▲100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £9.4k | £19.4k | £1.4k |
| Net assets | £14.5k | £4.9k | £3.1k |
| Fixed assets | £12k | £10k | £8.4k |
| Current assets | £17.6k | £25.6k | £10.8k |
| Debtors | £3.1k | £642 | £5.3k |
| Deferred income | £9.1k | £26.1k | £11.6k |
| Source | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- −1.5%
- Profit ÷ revenue.
- Gross margin
- 49.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £19.7k
- Revenue ÷ average employees.
- Profit per employee
- −£296
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 9.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.5%
- 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
- ▼36%
- Now £3.1k
- Cash at bank
- ▼93%
- Now £1.4k
- Headcount
- ▲100%
- Now 6
- Deferred income
- ▼56%
- Now £11.6k
- Fixed assets
- ▼16%
- Now £8.4k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£1.8k), from the Companies House accounts bulk data published Sep 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.