The V HUB1 C.I.C.
Registered name: THE V HUB1 C.I.C.
The V HUB1 C.I.C. made £5.5k revenue and a £2.4k loss in the year to 31 Oct 2025.
The V HUB1 C.I.C.’s revenue grew 49% to £5.5k in the year to 31 Oct 2025, with a loss of £2.4k and 1 employee. The company is classified under “other information service activities” 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 | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £14.9k | £11.9k | £3.7k | £5.5k |
| Cost of sales | £4.5k | £5.7k | £3.5k | £1.3k |
| Gross profit | £10.4k | £6.3k | £156 | £4.1k |
| Operating profit | £1.8k | £965 | £31 | −£2.4k |
| Profit before tax | £1.8k | £965 | £31 | −£2.4k |
| Profit after tax | £1.6k | £623 | £31 | −£2.4k |
| Profit (best available) | £1.6k | £623 | £31 | −£2.4k |
| Employees (average) | 3 | 3 | 1 | 1 |
| Ratios | ||||
| Profit margin | 10.4% | 5.2% | 0.9% | −43.7% |
| Gross margin | 69.8% | 52.5% | 4.3% | 75.6% |
| Revenue per employee | £5k | £4k | £3.7k | £5.5k |
| Profit per employee | £518 | £208 | £31 | −£2.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼20.1% | ▼69.3% | ▲48.9% |
| Profit growth | — | ▼59.9% | ▼95% | ▼7787% |
| Headcount growth | — | 0% | ▼66.7% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £12.1k | £14.5k | £16.8k | £6.6k |
| Net assets | £6.8k | £7.4k | £7.4k | £5.1k |
| Fixed assets | £5.6k | £4.7k | £3.8k | £3k |
| Current assets | £12.1k | £14.5k | £16.8k | £6.6k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jun 2026 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −43.7%
- Profit ÷ revenue.
- Gross margin
- 75.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £5.5k
- Revenue ÷ average employees.
- Profit per employee
- −£2.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 55.6%
- 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
- ▼32%
- Now £5.1k
- Cash at bank
- ▼61%
- Now £6.6k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £3k
Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit −£2.4k), from the Companies House accounts bulk data published Jun 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.