The Parent Hood of Harlow C.I.C.
Registered name: THE PARENT HOOD OF HARLOW C.I.C.
The Parent Hood of Harlow C.I.C. made £21.7k revenue and a £4.1k loss in the year to 31 Jan 2025.
The Parent Hood of Harlow C.I.C.’s revenue fell 8% to £21.7k in the year to 31 Jan 2025, with a loss of £4.1k and 1 employee. The company is classified under “educational support services” and is based in Harlow; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Harlow, East of England
- Age
- 5 yrs · since 2021
- 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 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £9.8k | £23.7k | £21.7k |
| Cost of sales | — | £375 | £2k | £4k |
| Gross profit | — | £9.4k | £21.7k | £17.8k |
| Operating profit | −£35 | −£16k | −£4k | −£4.1k |
| Profit before tax | −£35 | −£16k | −£4k | −£4.1k |
| Profit after tax | −£35 | −£16k | −£4k | −£4.1k |
| Profit (best available) | −£35 | −£16k | −£4k | −£4.1k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | −163.2% | −16.8% | −18.7% |
| Gross margin | — | 96.2% | 91.6% | 81.7% |
| Revenue per employee | — | £9.8k | £23.7k | £21.7k |
| Profit per employee | −£35 | −£16k | −£4k | −£4.1k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲141.8% | ▼8.3% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £11k | £6.9k | £2.5k | £15.8k |
| Net assets | −£34 | −£16k | −£20k | −£24.1k |
| Current assets | £11k | £6.9k | £2.5k | £15.8k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- −18.7%
- Profit ÷ revenue.
- Gross margin
- 81.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £21.7k
- Revenue ÷ average employees.
- Profit per employee
- −£4.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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
- —
- Now −£24.1k
- Cash at bank
- ▲536%
- Now £15.8k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£4.1k), from the Companies House accounts bulk data published Oct 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.