Hiddenabilities Community Interest Company
Registered name: HIDDENABILITIES COMMUNITY INTEREST COMPANY
Hiddenabilities Community Interest Company made £21.6k revenue and a £627 loss in the year to 31 Mar 2025.
Hiddenabilities Community Interest Company’s revenue fell 68% to £21.6k in the year to 31 Mar 2025, with a loss of £627 and 0 employees. The company is classified under “activities of other membership organizations” and is based in Cardiff; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cardiff, Wales
- Age
- 6 yrs · since 2020
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £68.4k | £21.6k |
| Gross profit | — | — | £68.4k | £21.6k |
| Operating profit | — | — | −£10.1k | −£627 |
| Profit before tax | — | — | −£10.1k | −£627 |
| Profit after tax | — | — | −£10.1k | −£627 |
| Profit (best available) | — | — | −£10.1k | −£627 |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | — | — | −14.8% | −2.9% |
| Gross margin | — | — | 100% | 100% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼68.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4.3k | £7.9k | £1k | £4.6k |
| Net assets | −£1.1k | £11k | £15k | £4.4k |
| Fixed assets | — | £0 | £1.4k | £974 |
| Current assets | £4.3k | £14.5k | £22.9k | £4.6k |
| Debtors | £0 | £3.1k | £21.9k | — |
| Deferred income | £960 | £960 | £2.2k | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −2.9%
- 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
- 4.5%
- 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
- ▼71%
- Now £4.4k
- Cash at bank
- ▲350%
- Now £4.6k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼31%
- Now £974
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£627), from the Companies House accounts bulk data published Dec 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.