How much does Haven Recovery Housing CIC make?

Haven Recovery Housing CIC reported revenue of £356k and £9.1k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Haven Recovery Housing CIC have?

Haven Recovery Housing CIC reported an average of 2 employees in the year to 31 Mar 2025.

Is Haven Recovery Housing CIC profitable?

Yes — Haven Recovery Housing CIC reported a profit of £9.1k in the year to 31 Mar 2025.

Company No. 13068449 · Incorporated 7 Dec 2020

Haven Recovery Housing CIC

Registered name: HAVEN RECOVERY HOUSING CIC

Haven Recovery Housing CIC made £356k revenue and £9.1k profit in the year to 31 Mar 2025.

Haven Recovery Housing CIC’s revenue grew 29% to £356k in the year to 31 Mar 2025, with £9.1k profit and 2 employees. The company is classified under “renting and operating of housing association real estate” and is based in Plymouth; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68201Renting and operating of Housing Association real estate

Status: Active
Location: Plymouth, South West
Age: 5 yrs · since 2020
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamYoung and profitableOperating leverage

Revenue

£356k

Growth ▲29.2%

Profit

£9.1k

Growth ▲1270%

Profit margin

2.6%

Gross 84.5%

Employees

Change 0%

Profit / employee

£4.5k

Revenue/employee £178k

Profitable streak

2yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£152k	£255k	£275k	£356k
Cost of sales	—	£33.2k	£31k	£55.1k
Gross profit	£152k	£255k	£244k	£301k
Operating profit	£4.6k	−£91	£819	£11.2k
Profit before tax	£4.6k	−£91	£819	£11.2k
Profit after tax	£3.7k	−£91	£664	£9.1k
Profit (best available)	£3.7k	−£91	£664	£9.1k
Employees (average)	2	2	2	2
Ratios
Profit margin	2.5%	0%	0.2%	2.6%
Gross margin	100%	100%	88.8%	84.5%
Revenue per employee	£75.8k	£127k	£138k	£178k
Profit per employee	£1.9k	−£46	£332	£4.5k
Growth (year on year)
Revenue growth	—	—	▲8%	▲29.2%
Profit growth	—	—	—	▲1270%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.3k	£5.4k	£5.1k	£7.8k
Net assets	£2.4k	£2.3k	£3k	£4.8k
Current assets	£5.3k	£5.4k	£5.1k	£7.8k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 2.6%; Profit ÷ revenue.
Gross margin: 84.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £178k; Revenue ÷ average employees.
Profit per employee: £4.5k; 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: ▲60%; Now £4.8k
Cash at bank: ▲53%; Now £7.8k
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £9.1k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 23 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.