How much does Advice at Hart CIC make?

Advice at Hart CIC reported revenue of £188k and £7.2k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Advice at Hart CIC have?

Advice at Hart CIC reported an average of 6 employees in the year to 31 May 2025.

Is Advice at Hart CIC profitable?

Yes — Advice at Hart CIC reported a profit of £7.2k in the year to 31 May 2025.

Company No. 12024217 · Incorporated 30 May 2019

Advice at Hart CIC

Registered name: ADVICE AT HART CIC

Advice at Hart CIC made £188k revenue and £7.2k profit in the year to 31 May 2025.

Advice at Hart CIC’s revenue grew 4% to £188k in the year to 31 May 2025, with £7.2k profit and 6 employees. The company is classified under “other food services” and is based in Hartlepool; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56290Other food services SIC 63990Other information service activities n.e.c.

Status: Active
Location: Hartlepool, North East
Age: 7 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 31 May 2025

Key figures

IndependentSmall teamCapital-lightDoing more with less

Revenue

£188k

Growth ▲4.2%

Profit

£7.2k

Growth —

Profit margin

3.8%

Gross 100%

Employees

Change ▼14.3%

Profit / employee

£1.2k

Revenue/employee £31.3k

Profitable streak

1yr

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£99.9k	£65k	£180k	£188k
Gross profit	£99.9k	£65k	£180k	£188k
Operating profit	£279	£134	£143	£9.1k
Profit before tax	£289	£138	£143	£9.1k
Profit after tax	£289	£47	−£235	£7.2k
Profit (best available)	£289	£47	−£235	£7.2k
Employees (average)	8	7	7	6
Ratios
Profit margin	0.3%	0.1%	−0.1%	3.8%
Gross margin	100%	100%	100%	100%
Revenue per employee	£12.5k	£9.3k	£25.7k	£31.3k
Profit per employee	£36	£7	−£34	£1.2k
Growth (year on year)
Revenue growth	—	▼35%	▲177.2%	▲4.2%
Profit growth	—	▼83.7%	▼600%	—
Headcount growth	—	▼12.5%	0%	▼14.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£58.2k	£16.5k	£83.9k	£49.7k
Net assets	£9.9k	£15.9k	£14.9k	£22.1k
Fixed assets	£5.1k	£3.2k	£1.3k	£483
Current assets	£61.4k	£20.5k	£85.6k	£59.1k
Debtors	£139	£989	£580	£9.4k
Deferred income	£52.5k	£1.3k	£69k	£25.8k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 3.8%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £31.3k; Revenue ÷ average employees.
Profit per employee: £1.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 13.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5%; 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: ▲48%; Now £22.1k
Cash at bank: ▼41%; Now £49.7k
Headcount: ▼14%; Now 6
Deferred income: ▼63%; Now £25.8k
Fixed assets: ▼64%; Now £483

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £7.2k), from the Companies House accounts bulk data published Feb 2026. 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.