How much does Husdan CIC make?

Husdan CIC reported revenue of £71.3k and £1.6k profit in the year to 31 Dec 2022, according to its accounts filed at Companies House.

How many employees does Husdan CIC have?

Husdan CIC reported an average of 5 employees in the year to 31 Dec 2022.

Is Husdan CIC profitable?

Yes — Husdan CIC reported a profit of £1.6k in the year to 31 Dec 2022.

Company No. 12894900 · Incorporated 21 Sep 2020

Husdan CIC

Registered name: HUSDAN CIC

Husdan CIC made £71.3k revenue and £1.6k profit in the year to 31 Dec 2022.

Husdan CIC’s revenue was £71.3k in the year to 31 Dec 2022, with £1.6k profit and 5 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Stoke-on-Trent; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes

Status: Active
Location: Stoke-on-Trent, West Midlands
Age: 6 yrs · since 2020
Type: Community Interest Company

Latest accounts · year to 31 Dec 2022

Key figures

IndependentSmall teamCapital-lightYoung and profitable

Revenue

£71.3k

Growth —

Profit

£1.6k

Growth —

Profit margin

2.2%

Gross 53.9%

Employees

Change —

Profit / employee

£310

Revenue/employee £14.3k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£33.5k	£71.3k
Cost of sales	£12.7k	£32.8k
Gross profit	£20.8k	£38.4k
Operating profit	£1.2k	£1.6k
Profit before tax	£1.2k	£1.6k
Profit after tax	£1.2k	£1.6k
Profit (best available)	£1.2k	£1.6k
Employees (average)	1	5
Ratios
Profit margin	3.7%	2.2%
Gross margin	62.1%	53.9%
Revenue per employee	£33.5k	£14.3k
Profit per employee	£1.2k	£310
Balance sheet — indirect signals, not revenue
Cash at bank	£11.6k	£1.4k
Net assets	£1.2k	£2.8k
Fixed assets	£3.1k	£4.7k
Current assets	£12.1k	£1.9k
Deferred income	£10.7k	£227
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023

Derived from the latest filing

How the business works

Profit margin: 2.2%; Profit ÷ revenue.
Gross margin: 53.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £14.3k; Revenue ÷ average employees.
Profit per employee: £310; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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 £2.8k
Cash at bank: —; Now £1.4k
Headcount: —; Now 5
Deferred income: —; Now £227
Fixed assets: —; Now £4.7k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2022 (profit £1.6k), from the Companies House accounts bulk data published Nov 2023. 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.