Heart of Enfield CIC
Registered name: HEART OF ENFIELD CIC
Heart of Enfield CIC made £225k revenue and £77k profit in the year to 30 Apr 2025.
Heart of Enfield CIC’s revenue grew 30% to £225k in the year to 30 Apr 2025, with £77k profit and 0 employees. The company is classified under “cultural education” and is based in Enfield; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Enfield, East of England
- 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 2024 | 30 Apr 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £173k | £225k |
| Cost of sales | £61.5k | £41k |
| Gross profit | £111k | £184k |
| Operating profit | £40.9k | £77k |
| Profit before tax | £40.9k | £77k |
| Profit after tax | £40.9k | £77k |
| Profit (best available) | £40.9k | £77k |
| Employees (average) | 0 | 0 |
| Ratios | ||
| Profit margin | 23.7% | 34.3% |
| Gross margin | 64.4% | 81.7% |
| Growth (year on year) | ||
| Revenue growth | — | ▲30.1% |
| Profit growth | — | ▲88.2% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £7.3k | £53.8k |
| Net assets | £482k | £564k |
| Fixed assets | £403k | £403k |
| Current assets | £79k | £161k |
| Source | FullAccounts · bulk data Jan 2026 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 34.3%
- Profit ÷ revenue.
- Gross margin
- 81.7%
- 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
- 179.3%
- 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
- ▲17%
- Now £564k
- Cash at bank
- ▲633%
- Now £53.8k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £403k
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £77k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.