Hare Forest School CIC
Registered name: HARE FOREST SCHOOL CIC
Hare Forest School CIC made £42.5k revenue and £10.9k profit in the year to 28 Feb 2025.
Hare Forest School CIC’s revenue grew 163% to £42.5k in the year to 28 Feb 2025, with £10.9k profit and 3 employees. The company is classified under “other education” and is based in Bristol; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 3 yrs · since 2023
- 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 | 28 Feb 2024 | 28 Feb 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £16.2k | £42.5k |
| Cost of sales | £1.1k | £4.1k |
| Gross profit | £15.1k | £38.4k |
| Operating profit | −£993 | £13.2k |
| Profit before tax | −£993 | £13.2k |
| Profit after tax | −£993 | £10.9k |
| Profit (best available) | −£993 | £10.9k |
| Employees (average) | 3 | 3 |
| Ratios | ||
| Profit margin | −6.1% | 25.7% |
| Gross margin | 93.3% | 90.3% |
| Revenue per employee | £5.4k | £14.2k |
| Profit per employee | −£331 | £3.6k |
| Growth (year on year) | ||
| Revenue growth | — | ▲162.9% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £9.1k | £9.5k |
| Net assets | −£993 | £9.9k |
| Fixed assets | £721 | £481 |
| Current assets | £10.5k | £14.7k |
| Debtors | £585 | £5k |
| Deferred income | £11k | £892 |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 25.7%
- Profit ÷ revenue.
- Gross margin
- 90.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £14.2k
- Revenue ÷ average employees.
- Profit per employee
- £3.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.8%
- 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
- —
- Now £9.9k
- Cash at bank
- ▲4%
- Now £9.5k
- Headcount
- 0%
- Now 3
- Deferred income
- ▼92%
- Now £892
- Fixed assets
- ▼33%
- Now £481
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 28 Feb 2025 (profit £10.9k), from the Companies House accounts bulk data published Feb 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.