Human Relief Welfare Community Interest Company
Registered name: HUMAN RELIEF WELFARE COMMUNITY INTEREST COMPANY
Human Relief Welfare Community Interest Company made £122k revenue and £39.3k profit in the year to 30 Jun 2025.
Human Relief Welfare Community Interest Company’s revenue grew 9% to £122k in the year to 30 Jun 2025, with £39.3k profit and 2 employees. The company is classified under “activities of other membership organizations” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 12 yrs · since 2014
- 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 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £105k | £112k | £122k |
| Cost of sales | £35.6k | £53.2k | £61.2k |
| Gross profit | £69.4k | £58.4k | £61k |
| Operating profit | £34.6k | £24.2k | £38.5k |
| Profit before tax | £34.6k | £21.9k | £39.3k |
| Profit after tax | £34.6k | £21.9k | £39.3k |
| Profit (best available) | £34.6k | £21.9k | £39.3k |
| Employees (average) | 1 | 1 | 2 |
| Ratios | |||
| Profit margin | 33% | 19.6% | 32.2% |
| Gross margin | 66.1% | 52.3% | 49.9% |
| Revenue per employee | £105k | £112k | £61.1k |
| Profit per employee | £34.6k | £21.9k | £19.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲6.3% | ▲9.4% |
| Profit growth | — | ▼36.8% | ▲79.5% |
| Headcount growth | — | 0% | ▲100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £34.6k | £28.6k | £30.4k |
| Net assets | £25.4k | £21.6k | £27.8k |
| Fixed assets | £2.8k | £2.7k | £3.7k |
| Current assets | £34.6k | £28.6k | £30.4k |
| Debtors | £0 | — | — |
| Source | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 32.2%
- Profit ÷ revenue.
- Gross margin
- 49.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £61.1k
- Revenue ÷ average employees.
- Profit per employee
- £19.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.1%
- 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.
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
- ▲29%
- Now £27.8k
- Cash at bank
- ▲6%
- Now £30.4k
- Headcount
- ▲100%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲39%
- Now £3.7k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £39.3k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 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.