Horizon Community Training CIC
Registered name: HORIZON COMMUNITY TRAINING CIC
Horizon Community Training CIC made £259k revenue and £26.2k profit in the year to 31 Jul 2025.
Horizon Community Training CIC’s revenue grew 18% to £259k in the year to 31 Jul 2025, with £26.2k profit and 9 employees. The company is classified under “other education” and is based in Great Yarmouth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Great Yarmouth, 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 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £80.5k | £152k | £220k | £259k |
| Cost of sales | — | — | £12.9k | £18k |
| Gross profit | £80.5k | £152k | £207k | £241k |
| Operating profit | −£2.7k | £6.2k | £22.8k | £32.3k |
| Profit before tax | −£2.7k | £6.2k | £22.8k | £32.3k |
| Profit after tax | −£2.7k | £6.2k | £18.4k | £26.2k |
| Profit (best available) | −£2.7k | £6.2k | £18.4k | £26.2k |
| Employees (average) | 6 | 7 | 9 | 9 |
| Ratios | ||||
| Profit margin | −3.3% | 4.1% | 8.4% | 10.1% |
| Gross margin | 100% | 100% | 94.1% | 93.1% |
| Revenue per employee | £13.4k | £21.6k | £24.4k | £28.8k |
| Profit per employee | −£446 | £887 | £2k | £2.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲88.3% | ▲45% | ▲18% |
| Profit growth | — | — | ▲197% | ▲42.1% |
| Headcount growth | — | ▲16.7% | ▲28.6% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £6.2k | £403 | £18.9k |
| Net assets | £8.5k | £89.3k | £104k | £171k |
| Fixed assets | £3.9k | £21.5k | £42.9k | £62.3k |
| Current assets | £4.6k | £67.8k | £60.8k | £109k |
| Debtors | £4.6k | £61.6k | £60.4k | £90.1k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 10.1%
- Profit ÷ revenue.
- Gross margin
- 93.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £28.8k
- Revenue ÷ average employees.
- Profit per employee
- £2.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 24.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 34.8%
- 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
- ▲65%
- Now £171k
- Cash at bank
- ▲4600%
- Now £18.9k
- Headcount
- 0%
- Now 9
- Deferred income
- —
- Now —
- Fixed assets
- ▲45%
- Now £62.3k
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £26.2k), from the Companies House accounts bulk data published Apr 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.