Heritage 18 Community Interest Company
Registered name: HERITAGE 18 COMMUNITY INTEREST COMPANY
Heritage 18 Community Interest Company made £972 revenue and a £7k loss in the year to 31 Dec 2025.
Heritage 18 Community Interest Company’s revenue grew 305% to £972 in the year to 31 Dec 2025, with a loss of £7k and 1 employee. The company is classified under “other engineering activities” and is based in Carlisle; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Carlisle, North West
- 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 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £240 | £972 |
| Cost of sales | £0 | £0 |
| Gross profit | £240 | £972 |
| Operating profit | −£7.8k | −£7k |
| Profit before tax | −£7.8k | −£7k |
| Profit after tax | −£7.8k | −£7k |
| Profit (best available) | −£7.8k | −£7k |
| Employees (average) | 1 | 1 |
| Ratios | ||
| Profit margin | −3243% | −720.7% |
| Gross margin | 100% | 100% |
| Revenue per employee | £240 | £972 |
| Profit per employee | −£7.8k | −£7k |
| Growth (year on year) | ||
| Revenue growth | — | ▲305% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £651 | £141 |
| Net assets | −£19.8k | −£26.8k |
| Fixed assets | £7.1k | £6.8k |
| Current assets | £651 | £267 |
| Debtors | — | £126 |
| Source | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −720.7%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £972
- Revenue ÷ average employees.
- Profit per employee
- −£7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 701.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13%
- 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 −£26.8k
- Cash at bank
- ▼78%
- Now £141
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼4%
- Now £6.8k
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£7k), from the Companies House accounts bulk data published Sep 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.