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Company No. 14524943 · Incorporated 6 Dec 2022

Haven 2 Homes CIC

Registered name: HAVEN 2 HOMES CIC

Haven 2 Homes CIC made £51.7k revenue and £7.2k profit in the year to 30 Sep 2024.

Haven 2 Homes CIC’s revenue was £51.7k in the year to 30 Sep 2024, with £7.2k profit and 0 employees. The company is classified under “non-trading company” and is based in London; we hold 2 years of its filed accounts.

Status
Active
Location
London, London
Age
3 yrs · since 2022
Type
Community Interest Company
Latest accounts · year to 30 Sep 2024

Key figures

IndependentSmall teamYoung and profitable
Revenue
£51.7k
Growth —
Profit
£7.2k
Growth —
Profit margin
13.9%
Gross 100%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202330 Sep 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£0£51.7k
Cost of sales£0£0
Gross profit£0£51.7k
Operating profit−£1.4k£8.5k
Profit before tax−£1.4k£8.5k
Profit after tax−£1.4k£7.2k
Profit (best available)−£1.4k£7.2k
Employees (average)00
Ratios
Profit margin—13.9%
Gross margin—100%
Balance sheet — indirect signals, not revenue
Cash at bank£20k£39.7k
Net assets−£1.4k£5.7k
Current assets£20k£39.7k
Deferred income£1.4k£1.5k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2024
Derived from the latest filing

How the business works

Profit margin
13.9%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
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
2.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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 £5.7k
Cash at bank
—
Now £39.7k
Headcount
—
Now 0
Deferred income
—
Now £1.5k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £7.2k), from the Companies House accounts bulk data published Nov 2024. 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.