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Company No. 00238738 · Incorporated 15 Apr 1929

The Heart of England Baptist Association

Registered name: THE HEART OF ENGLAND BAPTIST ASSOCIATION

The Heart of England Baptist Association made £809k revenue and £366k profit in the year to 31 Dec 2025.

The Heart of England Baptist Association’s revenue grew 51% to £809k in the year to 31 Dec 2025, with £366k profit and 9 employees. The company is classified under “activities of religious organizations” and is based in Sutton Coldfield; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 94910Activities of religious organizations
Status
Active
Location
Sutton Coldfield, West Midlands
Age
97 yrs · since 1929
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamOperating leverage
Revenue
£809k
Growth ▲50.8%
Profit
£366k
Growth ▲964%
Profit margin
45.2%
 
Employees
9
Change ▲12.5%
Profit / employee
£40.6k
Revenue/employee £89.9k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£559k£537k£809k
Cost of sales£634k£698k£707k
Profit before tax£35k£34.4k£366k
Profit after tax£35k£34.4k£366k
Profit (best available)£35k£34.4k£366k
Employees (average)889
Ratios
Profit margin6.3%6.4%45.2%
Revenue per employee£69.9k£67.1k£89.9k
Profit per employee£4.4k£4.3k£40.6k
Growth (year on year)
Revenue growth—▼4%▲50.8%
Profit growth—▼1.8%▲964%
Headcount growth—0%▲12.5%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jun 2025Accounts · bulk data Jun 2025Accounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
45.2%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£89.9k
Revenue ÷ average employees.
Profit per employee
£40.6k
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 —
Cash at bank
—
Now —
Headcount
▲13%
Now 9
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

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Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £366k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 12 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.