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Company No. 12252021 · Incorporated 9 Oct 2019

Hope & More Community Interest Company

Registered name: HOPE & MORE COMMUNITY INTEREST COMPANY

Hope & More Community Interest Company made £41.8k revenue and a £1.6k loss in the year to 31 Dec 2024.

Hope & More Community Interest Company’s revenue fell 33% to £41.8k in the year to 31 Dec 2024, with a loss of £1.6k and 2 employees. The company is classified under “other retail sale in non-specialised stores” and is based in Bournemouth; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores
Status
Active
Location
Bournemouth, South West
Age
7 yrs · since 2019
Type
Community Interest Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentSmall teamCapital-light
Revenue
£41.8k
Growth ▼32.8%
Profit
−£1.6k
Growth —
Profit margin
−3.7%
Gross 57.8%
Employees
2
Change ▲100%
Profit / employee
−£780
Revenue/employee £20.9k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£81.7k£62.3k£41.8k
Cost of sales£1.5k£2.1k£17.6k
Gross profit£80.2k£60.2k£24.2k
Operating profit£0−£1.2k−£1.6k
Profit before tax£0−£1.2k−£1.6k
Profit after tax£0−£1.2k−£1.6k
Profit (best available)£0−£1.2k−£1.6k
Employees (average)112
Ratios
Profit margin0%−1.9%−3.7%
Gross margin98.1%96.7%57.8%
Revenue per employee£81.7k£62.3k£20.9k
Profit per employee£0−£1.2k−£780
Growth (year on year)
Revenue growth—▼23.8%▼32.8%
Headcount growth—0%▲100%
Balance sheet — indirect signals, not revenue
Cash at bank£5.3k£10.7k£4.4k
Net assets£925−£243−£1.8k
Fixed assets£4.7k£4.8k£3.6k
Current assets£5.8k£11.8k£6.2k
Debtors£454£350£1.8k
Deferred income£25k£33.9k—
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
−3.7%
Profit ÷ revenue.
Gross margin
57.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£20.9k
Revenue ÷ average employees.
Profit per employee
−£780
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
4.4%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
—
Now −£1.8k
Cash at bank
▼59%
Now £4.4k
Headcount
▲100%
Now 2
Deferred income
—
Now —
Fixed assets
▼25%
Now £3.6k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£1.6k), from the Companies House accounts bulk data published Nov 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.