The Happiness Horsebox Community Interest Company
Registered name: THE HAPPINESS HORSEBOX COMMUNITY INTEREST COMPANY
The Happiness Horsebox Community Interest Company made £29.5k revenue and a £21.1k loss in the year to 30 Sep 2023.
The Happiness Horsebox Community Interest Company’s revenue grew 11% to £29.5k in the year to 30 Sep 2023, with a loss of £21.1k and 1 employee. The company is classified under “activities of other membership organizations” and is based in Marlborough; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Marlborough, South West
- 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 | 30 Sep 2022 | 30 Sep 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £26.5k | £29.5k |
| Cost of sales | £2.4k | £678 |
| Gross profit | £24.1k | £28.9k |
| Operating profit | £1.8k | −£21.1k |
| Profit before tax | £1.8k | −£21.1k |
| Profit after tax | £1.8k | −£21.1k |
| Profit (best available) | £1.8k | −£21.1k |
| Employees (average) | 1 | 1 |
| Ratios | ||
| Profit margin | 6.7% | −71.3% |
| Gross margin | 90.9% | 97.7% |
| Revenue per employee | £26.5k | £29.5k |
| Profit per employee | £1.8k | −£21.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▲11.5% |
| Profit growth | — | ▼1290% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £25.7k | £8.9k |
| Net assets | £40.2k | £19.1k |
| Fixed assets | £51.4k | £53.9k |
| Current assets | £26.2k | £8.9k |
| Debtors | £471 | — |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 |
How the business works
- Profit margin
- −71.3%
- Profit ÷ revenue.
- Gross margin
- 97.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £29.5k
- Revenue ÷ average employees.
- Profit per employee
- −£21.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 182.4%
- 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
- ▼52%
- Now £19.1k
- Cash at bank
- ▼66%
- Now £8.9k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▲5%
- Now £53.9k
Sources
Latest figures from FullAccounts for the year to 30 Sep 2023 (profit −£21.1k), from the Companies House accounts bulk data published Jun 2024. 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.