Havenfort CIC
Registered name: HAVENFORT CIC
Havenfort CIC made £342k revenue and £1k profit in the year to 31 Aug 2025.
Havenfort CIC’s revenue grew 134% to £342k in the year to 31 Aug 2025, with £1k profit and 7 employees. The company is classified under “renting and operating of housing association real estate” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- 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 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £146k | £342k |
| Cost of sales | £91.4k | £271k |
| Gross profit | £55k | £71.4k |
| Operating profit | £14.8k | £715 |
| Profit before tax | £14.8k | £1k |
| Profit after tax | £14.8k | £1k |
| Profit (best available) | £14.8k | £1k |
| Employees (average) | 2 | 7 |
| Ratios | ||
| Profit margin | 10.1% | 0.3% |
| Gross margin | 37.6% | 20.9% |
| Revenue per employee | £73.2k | £48.9k |
| Profit per employee | £7.4k | £144 |
| Growth (year on year) | ||
| Revenue growth | — | ▲133.6% |
| Profit growth | — | ▼93.2% |
| Headcount growth | — | ▲250% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £408 | £7.1k |
| Net assets | £14.8k | −£185 |
| Current assets | £16k | £7.1k |
| Debtors | £14.6k | — |
| Deferred income | £1.2k | £1.5k |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 0.3%
- Profit ÷ revenue.
- Gross margin
- 20.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £48.9k
- Revenue ÷ average employees.
- Profit per employee
- £144
- 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
- 0.4%
- 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
- ▼101%
- Now −£185
- Cash at bank
- ▲1651%
- Now £7.1k
- Headcount
- ▲250%
- Now 7
- Deferred income
- ▲25%
- 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.
Similar profitable businesses
- Sahara Housing CICBirmingham · Renting and operating of Housing Association real estate
- Revenue
- £350k
- Profit
- £23.4k
- Staff
- 3
- Havilah Springs C.I.C.Milton Keynes · Renting and operating of Housing Association real estate
- Revenue
- £332k
- Profit
- £51.2k
- Staff
- 1
- Haven Recovery Housing CICPlymouth · Renting and operating of Housing Association real estate
- Revenue
- £356k
- Profit
- £9.1k
- Staff
- 2
- Bayit Home Community Interest CompanyWinchester · Renting and operating of Housing Association real estate
- Revenue
- £387k
- Profit
- £37.9k
- Staff
- 0
- Renthall UK LtdGateshead · Renting and operating of Housing Association real estate
- Revenue
- £419k
- Profit
- £41.8k
- Staff
- 1
- Ability Social Housing CICBirmingham, West Midlands · Renting and operating of Housing Association real estate
- Revenue
- £270k
- Profit
- £18.1k
- Staff
- 2
Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £1k), from the Companies House accounts bulk data published May 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.