Heydays Activity Hub CIC
Registered name: HEYDAYS ACTIVITY HUB CIC
Heydays Activity Hub CIC made £50.4k revenue and £14.7k profit in the year to 30 Nov 2024.
Heydays Activity Hub CIC’s revenue grew 39% to £50.4k in the year to 30 Nov 2024, with £14.7k profit and 3 employees. The company is classified under “other business support service activities” and is based in Nottingham; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Nottingham, East Midlands
- Age
- 3 yrs · since 2022
- 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 Nov 2023 | 30 Nov 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £36.2k | £50.4k |
| Cost of sales | £1.7k | £4.5k |
| Gross profit | £34.5k | £46k |
| Operating profit | −£6k | £16.8k |
| Profit before tax | −£6k | £16.8k |
| Profit after tax | −£6k | £14.7k |
| Profit (best available) | −£6k | £14.7k |
| Employees (average) | 3 | 3 |
| Ratios | ||
| Profit margin | −16.6% | 29.2% |
| Gross margin | 95.2% | 91.1% |
| Revenue per employee | £12.1k | £16.8k |
| Profit per employee | −£2k | £4.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▲39.4% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.5k | £20.7k |
| Net assets | −£6k | £8.7k |
| Fixed assets | £0 | £0 |
| Current assets | £2.6k | £21.4k |
| Debtors | £1.1k | £512 |
| Deferred income | £756 | £814 |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 29.2%
- Profit ÷ revenue.
- Gross margin
- 91.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £16.8k
- Revenue ÷ average employees.
- Profit per employee
- £4.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1%
- 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 £8.7k
- Cash at bank
- ▲1267%
- Now £20.7k
- Headcount
- 0%
- Now 3
- Deferred income
- ▲8%
- Now £814
- Fixed assets
- —
- Now £0
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Westcalvo Integrated Electrical Systems LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £101k
- Profit
- £57.1k
- Staff
- 1
- Something & Son Communities LtdLondon · Other business support service activities n.e.c.
- Revenue
- £102k
- Profit
- £30.9k
- Staff
- 1
- David Finch Distribution LimitedWalton-on-Thames · Other business support service activities n.e.c.
- Revenue
- £102k
- Profit
- £2.7k
- Staff
- 1
- Foot in Sport LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £102k
- Profit
- £46.1k
- Staff
- 1
- Billy Chip CICClutton · Other business support service activities n.e.c.
- Revenue
- £102k
- Profit
- £1.8k
- Staff
- 3
- Durley DM LimitedHigh Wycombe · Other business support service activities n.e.c.
- Revenue
- £102k
- Profit
- £59.4k
- Staff
- 0
Sources
Latest figures from FullAccounts for the year to 30 Nov 2024 (profit £14.7k), from the Companies House accounts bulk data published Aug 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.