The Hive Alliance CIC
Registered name: THE HIVE ALLIANCE CIC
The Hive Alliance CIC made £524 revenue and £179 profit in the year to 30 Jun 2025.
The Hive Alliance CIC’s revenue grew 65% to £524 in the year to 30 Jun 2025, with £179 profit and 0 employees. The company is classified under “other education” and is based in Swansea; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Swansea, Wales
- 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 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £439 | £565 | £318 | £524 |
| Cost of sales | £0 | £0 | £0 | £0 |
| Gross profit | £439 | £565 | £318 | £524 |
| Operating profit | −£354 | −£318 | −£565 | £179 |
| Profit before tax | −£354 | −£318 | −£565 | £179 |
| Profit after tax | −£493 | −£318 | −£565 | £179 |
| Profit (best available) | −£493 | −£318 | −£565 | £179 |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | −112.3% | −56.3% | −177.7% | 34.2% |
| Gross margin | 100% | 100% | 100% | 100% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲28.7% | ▼43.7% | ▲64.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £450 | £1.6k | £1.6k | £0 |
| Net assets | £450 | £1.6k | £1.6k | £0 |
| Fixed assets | £0 | £0 | £0 | £0 |
| Current assets | £450 | £1.6k | £1.6k | £0 |
| Debtors | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 34.2%
- Profit ÷ revenue.
- Gross margin
- 100%
- 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
- 0%
- 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
- ▼100%
- Now £0
- Cash at bank
- ▼100%
- Now £0
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £179), from the Companies House accounts bulk data published Mar 2026. 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.