How much does Havilah Springs C.I.C. make?

Havilah Springs C.I.C. reported revenue of £332k and £51.2k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Havilah Springs C.I.C. have?

Havilah Springs C.I.C. reported an average of 1 employee in the year to 31 Dec 2025.

Is Havilah Springs C.I.C. profitable?

Yes — Havilah Springs C.I.C. reported a profit of £51.2k in the year to 31 Dec 2025.

Company No. 13781338 · Incorporated 3 Dec 2021

Havilah Springs C.I.C.

Registered name: HAVILAH SPRINGS C.I.C.

Havilah Springs C.I.C. made £332k revenue and £51.2k profit in the year to 31 Dec 2025.

Havilah Springs C.I.C.’s revenue grew 26% to £332k in the year to 31 Dec 2025, with £51.2k profit and 1 employee. The company is classified under “renting and operating of housing association real estate” and is based in Milton Keynes; 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: Milton Keynes, South East
Age: 4 yrs · since 2021
Type: Community Interest Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamYoung and profitable

Revenue

£332k

Growth ▲25.5%

Profit

£51.2k

Growth —

Profit margin

15.4%

Gross 31.3%

Employees

Change 0%

Profit / employee

£51.2k

Revenue/employee £332k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£62k	£156k	£264k	£332k
Cost of sales	£0	£115k	£174k	£228k
Gross profit	£62k	£40.9k	£90.2k	£104k
Operating profit	−£7.1k	−£16.8k	−£11.6k	£56.4k
Profit before tax	−£7.1k	−£16.8k	−£11.6k	£56.4k
Profit after tax	−£7.1k	−£16.8k	−£11.6k	£51.2k
Profit (best available)	−£7.1k	−£16.8k	−£11.6k	£51.2k
Employees (average)	1	1	1	1
Ratios
Profit margin	−11.5%	−10.8%	−4.4%	15.4%
Gross margin	100%	26.3%	34.2%	31.3%
Revenue per employee	£62k	£156k	£264k	£332k
Profit per employee	−£7.1k	−£16.8k	−£11.6k	£51.2k
Growth (year on year)
Revenue growth	—	▲151%	▲69.8%	▲25.5%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£7.5k	£19.5k	£19.6k	£57.1k
Net assets	−£7.1k	−£24k	−£35.6k	£15.6k
Current assets	£7.5k	£19.5k	£19.6k	£57.1k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 15.4%; Profit ÷ revenue.
Gross margin: 31.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £332k; Revenue ÷ average employees.
Profit per employee: £51.2k; 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 £15.6k
Cash at bank: ▲192%; Now £57.1k
Headcount: 0%; Now 1
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 Dec 2025 (profit £51.2k), from the Companies House accounts bulk data published Sep 2026. 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.