Hands Up Education Community Interest Company
Registered name: HANDS UP EDUCATION COMMUNITY INTEREST COMPANY
Hands Up Education Community Interest Company made £571k revenue and £132k profit in the year to 31 Jan 2025.
Hands Up Education Community Interest Company’s revenue fell 12% to £571k in the year to 31 Jan 2025, with £132k profit and 4 employees. The company is classified under “other software publishing” and is based in Haverhill; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Haverhill, East of England
- Age
- 9 yrs · since 2017
- 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 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £748k | £646k | £571k |
| Cost of sales | £218k | £562k | £283k |
| Gross profit | £531k | £83.3k | £288k |
| Operating profit | £496k | −£81.2k | £169k |
| Profit before tax | £494k | −£81.5k | £176k |
| Profit after tax | £400k | −£66k | £132k |
| Profit (best available) | £400k | −£66k | £132k |
| Employees (average) | 0 | 4 | 4 |
| Ratios | |||
| Profit margin | 53.5% | −10.2% | 23.1% |
| Gross margin | 70.9% | 12.9% | 50.5% |
| Revenue per employee | — | £161k | £143k |
| Profit per employee | — | −£16.5k | £33k |
| Growth (year on year) | |||
| Revenue growth | — | ▼13.7% | ▼11.5% |
| Profit growth | — | ▼116.5% | — |
| Headcount growth | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £190k | £84k | £290k |
| Net assets | £303k | £237k | £369k |
| Fixed assets | £2.7k | £1.5k | £390 |
| Current assets | £373k | £240k | £414k |
| Debtors | £79.4k | £46.9k | £15k |
| Deferred income | £900 | £1.2k | £1.1k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 23.1%
- Profit ÷ revenue.
- Gross margin
- 50.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £143k
- Revenue ÷ average employees.
- Profit per employee
- £33k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.6%
- 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
- ▲56%
- Now £369k
- Cash at bank
- ▲245%
- Now £290k
- Headcount
- 0%
- Now 4
- Deferred income
- ▼11%
- Now £1.1k
- Fixed assets
- ▼75%
- Now £390
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 Jan 2025 (profit £132k), 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.