Highland Community Interest Company
Registered name: HIGHLAND COMMUNITY INTEREST COMPANY
Highland Community Interest Company made £201k revenue and £688 profit in the year to 31 Mar 2025.
Highland Community Interest Company’s revenue grew 48% to £201k in the year to 31 Mar 2025, with £688 profit and 1 employee. The company is classified under “combined office administrative service activities” and is based in Inverness; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Inverness, Scotland
- Age
- 5 yrs · since 2021
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £5.3k | £69.4k | £136k | £201k |
| Cost of sales | £0 | £90 | £2k | £72.9k |
| Gross profit | £5.3k | £69.3k | £134k | £128k |
| Operating profit | −£2.6k | £2.7k | £4k | £861 |
| Profit before tax | −£2.6k | £2.7k | £4k | £861 |
| Profit after tax | −£2.6k | £2k | £3.1k | £688 |
| Profit (best available) | −£2.6k | £2k | £3.1k | £688 |
| Employees (average) | 6 | 6 | 6 | 1 |
| Ratios | ||||
| Profit margin | −48.3% | 2.8% | 2.3% | 0.3% |
| Gross margin | 100% | 99.9% | 98.5% | 63.8% |
| Revenue per employee | £889 | £11.6k | £22.6k | £201k |
| Profit per employee | −£429 | £329 | £511 | £688 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲1202% | ▲95.6% | ▲48.2% |
| Profit growth | — | — | ▲55.4% | ▼77.6% |
| Headcount growth | — | 0% | 0% | ▼83.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £28.9k | £33.2k | £4.7k | £5.3k |
| Net assets | −£2.6k | £147 | £3.4k | £4.1k |
| Fixed assets | £0 | £0 | £0 | — |
| Current assets | £54.1k | £33.2k | £28.7k | £57.4k |
| Debtors | £25.2k | £0 | £24k | £31.5k |
| Deferred income | £1.8k | £2k | £12k | £41.8k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0.3%
- Profit ÷ revenue.
- Gross margin
- 63.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £201k
- Revenue ÷ average employees.
- Profit per employee
- £688
- 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
- 20.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.6%
- 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
- ▲20%
- Now £4.1k
- Cash at bank
- ▲11%
- Now £5.3k
- Headcount
- ▼83%
- Now 1
- Deferred income
- ▲248%
- Now £41.8k
- 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 31 Mar 2025 (profit £688), from the Companies House accounts bulk data published Dec 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.