Meals on Wheels Hartlepool Community Interest Company
Registered name: MEALS ON WHEELS HARTLEPOOL COMMUNITY INTEREST COMPANY
Meals on Wheels Hartlepool Community Interest Company made £105k revenue and £4k profit in the year to 31 Jul 2025.
Meals on Wheels Hartlepool Community Interest Company’s revenue grew 27% to £105k in the year to 31 Jul 2025, with £4k profit and 3 employees. The company is classified under “manufacture of prepared meals and dishes” and is based in Hartlepool; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Hartlepool, North East
- 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 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £46k | £83.3k | £105k |
| Cost of sales | £37.6k | £73.1k | — |
| Gross profit | £8.4k | £10.2k | £105k |
| Operating profit | £43 | £1k | £4.1k |
| Profit before tax | £43 | £1k | £4.1k |
| Profit after tax | £35 | £1k | £4k |
| Profit (best available) | £35 | £1k | £4k |
| Employees (average) | 2 | 2 | 3 |
| Ratios | |||
| Profit margin | 0.1% | 1.3% | 3.8% |
| Gross margin | 18.3% | 12.2% | 100% |
| Revenue per employee | £23k | £41.6k | £35.1k |
| Profit per employee | £18 | £522 | £1.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲81% | ▲26.6% |
| Profit growth | — | ▲2883% | ▲287% |
| Headcount growth | — | 0% | ▲50% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £5.1k | £1.7k | £3.7k |
| Net assets | £35 | £1.1k | £5.1k |
| Fixed assets | £0 | £1k | £5k |
| Current assets | £5.1k | £2.1k | £4k |
| Source | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 3.8%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £35.1k
- Revenue ÷ average employees.
- Profit per employee
- £1.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.8%
- 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
- ▲374%
- Now £5.1k
- Cash at bank
- ▲111%
- Now £3.7k
- Headcount
- ▲50%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▲383%
- Now £5k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £4k), 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.