Humshaugh Net Zero CIC
Registered name: HUMSHAUGH NET ZERO CIC
Humshaugh Net Zero CIC made £66.7k revenue and a £1.4k loss in the year to 30 Jun 2026.
Humshaugh Net Zero CIC’s revenue was £66.7k in the year to 30 Jun 2026, with a loss of £1.4k and 5 employees. The company is classified under “activities of other membership organizations” and is based in Hexham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hexham, North East
- 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 Jul 2023 | 31 Jul 2024 | 30 Jun 2025 | 30 Jun 2026 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £0 | £66.7k |
| Cost of sales | — | — | £0 | £62.3k |
| Gross profit | — | — | £0 | £4.4k |
| Operating profit | — | — | −£477 | −£1.4k |
| Profit before tax | — | — | −£477 | −£1.4k |
| Profit after tax | — | — | −£477 | −£1.4k |
| Profit (best available) | — | — | −£477 | −£1.4k |
| Employees (average) | 0 | 0 | 0 | 5 |
| Ratios | ||||
| Profit margin | — | — | — | −2.1% |
| Gross margin | — | — | — | 6.6% |
| Revenue per employee | — | — | — | £13.3k |
| Profit per employee | — | — | — | −£276 |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £10.5k | £404 | £285 | £28.8k |
| Net assets | −£331 | −£596 | −£1.1k | −£2.4k |
| Fixed assets | £0 | £0 | £0 | £0 |
| Current assets | £10.5k | £404 | £285 | £48.8k |
| Debtors | £0 | £0 | £0 | £20k |
| Deferred income | £0 | £0 | £345 | — |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −2.1%
- Profit ÷ revenue.
- Gross margin
- 6.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £13.3k
- Revenue ÷ average employees.
- Profit per employee
- −£276
- 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
- 30%
- 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
- —
- Now −£2.4k
- Cash at bank
- ▲9992%
- Now £28.8k
- Headcount
- —
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2026 (profit −£1.4k), from the Companies House accounts bulk data published Aug 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.