How much does Heart of the Junction CIC make?

Heart of the Junction CIC reported revenue of £590 and a loss of £216 in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Heart of the Junction CIC have?

Heart of the Junction CIC reported an average of 0 employees in the year to 31 Aug 2025.

Is Heart of the Junction CIC profitable?

No — Heart of the Junction CIC reported a loss of £216 in the year to 31 Aug 2025.

Company No. SC819440 · Incorporated 14 Aug 2024

Heart of the Junction CIC

Registered name: HEART OF THE JUNCTION CIC

Heart of the Junction CIC made £590 revenue and a £216 loss in the year to 31 Aug 2025.

Heart of the Junction CIC’s revenue was £590 in the year to 31 Aug 2025, with a loss of £216 and 0 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Lanark.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes SIC 88100Social work activities without accommodation for the elderly and disabled SIC 88990Other social work activities without accommodation n.e.c.SIC 93290Other amusement and recreation activities n.e.c.

Status: Active
Location: Lanark, Scotland
Age: 2 yrs · since 2024
Type: Community Interest Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall team

Revenue

£590

Growth —

Profit

−£216

Growth —

Profit margin

−36.6%

Gross 4.1%

Employees

Change —

Profit / employee

—

Profitable streak

0yrs

Consecutive profitable years in our data

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

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2025
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£590
Cost of sales	£566
Gross profit	£24
Operating profit	−£216
Profit before tax	−£216
Profit after tax	−£216
Profit (best available)	−£216
Employees (average)	0
Ratios
Profit margin	−36.6%
Gross margin	4.1%
Balance sheet — indirect signals, not revenue
Net assets	−£216
Source	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: −36.6%; Profit ÷ revenue.
Gross margin: 4.1%; 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: —; 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 −£216
Cash at bank: —; Now —
Headcount: —; Now 0
Deferred income: —; Now —
Fixed assets: —; Now —

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£216), from the Companies House accounts bulk data published Oct 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.