Bristol Horn Youth Concern CIC
Registered name: BRISTOL HORN YOUTH CONCERN CIC
Bristol Horn Youth Concern CIC made £312k revenue and £8.1k profit in the year to 30 Sep 2025.
Bristol Horn Youth Concern CIC’s revenue grew 3% to £312k in the year to 30 Sep 2025, with £8.1k profit and 2 employees. The company is classified under “sports and recreation education” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, 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 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £181k | £171k | £302k | £312k |
| Cost of sales | £131k | £154k | £283k | £297k |
| Gross profit | £50.6k | £16.8k | £18.9k | £15.2k |
| Operating profit | £1.8k | £0 | £12k | £10k |
| Profit before tax | £1.8k | £0 | £12k | £10k |
| Profit after tax | £1.8k | £0 | £9.7k | £8.1k |
| Profit (best available) | £1.8k | £0 | £9.7k | £8.1k |
| Employees (average) | 0 | 0 | 0 | 2 |
| Ratios | ||||
| Profit margin | 1% | 0% | 3.2% | 2.6% |
| Gross margin | 27.9% | 9.8% | 6.3% | 4.9% |
| Revenue per employee | — | — | — | £156k |
| Profit per employee | — | — | — | £4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼5.5% | ▲76.5% | ▲3.3% |
| Profit growth | — | ▼100% | — | ▼16.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £40k | £56.2k | £140k | £154k |
| Net assets | £1.8k | £1.8k | £11.5k | £19.5k |
| Fixed assets | £1.1k | £1.1k | £1.3k | £9.5k |
| Current assets | £40k | £56.2k | £140k | £154k |
| Deferred income | £39.3k | £55.5k | £127k | £142k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 2.6%
- Profit ÷ revenue.
- Gross margin
- 4.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £156k
- Revenue ÷ average employees.
- Profit per employee
- £4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 45.5%
- 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
- ▲70%
- Now £19.5k
- Cash at bank
- ▲10%
- Now £154k
- Headcount
- —
- Now 2
- Deferred income
- ▲12%
- Now £142k
- Fixed assets
- ▲637%
- Now £9.5k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Minority corporate shareholders
- Khalil Aden Abdi (registered outside the UK register)
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £8.1k), from the Companies House accounts bulk data published Jun 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.