Hungarian School and Community Northamptonshire Magyar Tanoda Es Kozosseg Northamptonshire CIC
Registered name: HUNGARIAN SCHOOL AND COMMUNITY NORTHAMPTONSHIRE MAGYAR TANODA ES KOZOSSEG NORTHAMPTONSHIRE CIC
Hungarian School and Community Northamptonshire Magyar Tanoda Es Kozosseg Northamptonshire CIC made £4.5k revenue and a £566 loss in the year to 30 Apr 2024.
Hungarian School and Community Northamptonshire Magyar Tanoda Es Kozosseg Northamptonshire CIC’s revenue fell 39% to £4.5k in the year to 30 Apr 2024, with a loss of £566 and 0 employees. The company is classified under “cultural education” and is based in Bedford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bedford, 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £4.7k | £7.3k | £4.5k |
| Cost of sales | £320 | £3.5k | £3.9k |
| Gross profit | £4.4k | £3.8k | £594 |
| Operating profit | £512 | £1.2k | −£566 |
| Profit before tax | £512 | £1.1k | −£566 |
| Profit after tax | £414 | £1k | −£566 |
| Profit (best available) | £414 | £1k | −£566 |
| Employees (average) | 2 | 2 | 0 |
| Ratios | |||
| Profit margin | 8.8% | 13.8% | −12.5% |
| Gross margin | 93.2% | 52.3% | 13.2% |
| Revenue per employee | £2.4k | £3.7k | — |
| Profit per employee | £207 | £506 | — |
| Growth (year on year) | |||
| Revenue growth | — | ▲55.3% | ▼38.5% |
| Profit growth | — | ▲144.4% | ▼155.9% |
| Headcount growth | — | 0% | ▼100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £837 | £3k | £2.7k |
| Net assets | £585 | £1.7k | £785 |
| Fixed assets | £0 | £648 | £388 |
| Current assets | £837 | £3k | £2.7k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- −12.5%
- Profit ÷ revenue.
- Gross margin
- 13.2%
- 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
- 8.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼55%
- Now £785
- Cash at bank
- ▼12%
- Now £2.7k
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼40%
- Now £388
Sources
Latest figures from FullAccounts for the year to 30 Apr 2024 (profit −£566), from the Companies House accounts bulk data published Jan 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.