Horfield Common Community Interest Company
Active09899579Arts & recreationIncorporated 2 Dec 2015 · Bristol
The company's principal activity continues to be to provide leisure and sports facilities at the Ardagh
Revenue
£463k
▲ +5.8% vs prior ~12m period
Profit after tax
-£15k
Margin -3.2%
Employees
25
▲ +19.1% vs prior ~12m period
Net assets
-£32k
Total assets £65k
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2020
£126k
Mar 2021
£169k▲ +34.0%
Mar 2022
£328k▲ +93.9%
Mar 2023
£423k▲ +28.9%
Mar 2024
£437k▲ +3.3%
Mar 2025
£463k▲ +5.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £463k | ▲ +5.8% | -£15k | 25 | -£32k |
| 31 Mar 2024 | £437k | ▲ +3.3% | -£25k | 21 | -£18k |
| 31 Mar 2023 | £423k | ▲ +28.9% | -£20k | 20 | -£2k |
| 31 Mar 2022 | £328k | ▲ +93.9% | £6k | 16 | £19k |
| 31 Mar 2021 | £169k | ▲ +34.0% | £588 | 5 | £12k |
| 31 Mar 2020 | £126k | — | £16k | 4 | £12k |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £463k
- Gross profit
- £305k
- Operating profit
- -£15k
- Profit before tax
- -£15k
- Profit after tax
- -£15k
Balance sheet
- Total assets
- £65k
- Cash
- £39k
- Total liabilities
- £98k
- Net assets
- -£32k
- Revenue per employee
- £19k
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Other arts & recreation companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Bristol City Holdings Limited 01501663 | Arts & recreation | Bristol | £40.3m | ▼ -5.9% | 1,001 |
| Longleat Enterprises Limited 00789512 | Arts & recreation | Warminster | £30.3m | ▲ +14.2% | 591 |
| Bristol City Football Club Limited 03230871 | Arts & recreation | Bristol | £24.1m | ▲ +17.2% | 219 |
| Bath Rugby Limited 03170814 | Arts & recreation | Bath | £23.3m | ▲ +12.1% | 181 |
| Bristol Sport Limited 07881103 | Arts & recreation | Bristol | £22.6m | ▲ +0.7% | 12 |