Horserenity Community Interest Company
Registered name: HORSERENITY COMMUNITY INTEREST COMPANY
Horserenity Community Interest Company made £135k revenue and a £17.3k loss in the year to 31 Aug 2024.
Horserenity Community Interest Company’s revenue grew 21% to £135k in the year to 31 Aug 2024, with a loss of £17.3k and 3 employees. The company is classified under “other human health activities” and is based in Dorchester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Dorchester, 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 | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £120k | £112k | £135k |
| Cost of sales | £40.6k | £49.1k | £81.5k |
| Gross profit | £79k | £62.7k | £53.2k |
| Operating profit | −£7.7k | £2.3k | −£18.2k |
| Profit before tax | −£7.8k | £2.3k | −£19k |
| Profit after tax | −£7.9k | £3.5k | −£17.3k |
| Profit (best available) | −£7.9k | £3.5k | −£17.3k |
| Employees (average) | 3 | 3 | 3 |
| Ratios | |||
| Profit margin | −6.6% | 3.1% | −12.8% |
| Gross margin | 66.1% | 56.1% | 39.5% |
| Revenue per employee | £39.9k | £37.3k | £44.9k |
| Profit per employee | −£2.6k | £1.2k | −£5.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▼6.5% | ▲20.6% |
| Profit growth | — | — | ▼595.2% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £109 | £45.6k | £3.6k |
| Net assets | £14.3k | £17.8k | £469 |
| Fixed assets | £25.4k | £34.1k | £33.7k |
| Current assets | £14.1k | £58.8k | £160k |
| Debtors | £13.2k | £12.2k | £156k |
| Deferred income | £18.7k | £66.1k | — |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Mar 2025 |
How the business works
- Profit margin
- −12.8%
- Profit ÷ revenue.
- Gross margin
- 39.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £44.9k
- Revenue ÷ average employees.
- Profit per employee
- −£5.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 25%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 116%
- 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
- ▼97%
- Now £469
- Cash at bank
- ▼92%
- Now £3.6k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼1%
- Now £33.7k
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2024 (profit −£17.3k), from the Companies House accounts bulk data published Mar 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.