Association for Animals Horticultural & Equine Practitioners CIC
Registered name: ASSOCIATION FOR ANIMALS HORTICULTURAL & EQUINE PRACTITIONERS CIC
Association for Animals Horticultural & Equine Practitioners CIC made £132k revenue and a £19.2k loss in the year to 31 Mar 2023.
Association for Animals Horticultural & Equine Practitioners CIC’s revenue fell 5% to £132k in the year to 31 Mar 2023, with a loss of £19.2k and 0 employees. The company is classified under “mixed farming” and is based in Tonbridge; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Tonbridge, South East
- Age
- 7 yrs · since 2019
- 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 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £139k | £132k |
| Cost of sales | £36.9k | £32.2k |
| Gross profit | £102k | £100k |
| Operating profit | £19.6k | −£19.2k |
| Profit before tax | £19.6k | −£19.2k |
| Profit after tax | £19.6k | −£19.2k |
| Profit (best available) | £19.6k | −£19.2k |
| Employees (average) | 0 | 0 |
| Ratios | ||
| Profit margin | 14.1% | −14.5% |
| Gross margin | 73.5% | 75.7% |
| Growth (year on year) | ||
| Revenue growth | — | ▼5% |
| Profit growth | — | ▼198% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £819 | £7.9k |
| Net assets | £8k | −£11.2k |
| Fixed assets | £420 | £0 |
| Current assets | £10k | £19.2k |
| Debtors | £8.6k | £9k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 |
How the business works
- Profit margin
- −14.5%
- Profit ÷ revenue.
- Gross margin
- 75.7%
- 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
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.8%
- 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
- ▼239%
- Now −£11.2k
- Cash at bank
- ▲869%
- Now £7.9k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼100%
- Now £0
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2023 (profit −£19.2k), from the Companies House accounts bulk data published Dec 2023. 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.