How much does Wecil Ltd make?

Wecil Ltd reported revenue of £2.1m and a loss of £73.1k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Wecil Ltd have?

Wecil Ltd reported an average of 94 employees in the year to 31 Mar 2025.

Is Wecil Ltd profitable?

No — Wecil Ltd reported a loss of £73.1k in the year to 31 Mar 2025.

Company No. 03030167 · Incorporated 7 Mar 1995

Wecil Ltd

Registered name: WECIL LTD

Wecil Ltd made £2.1m revenue and a £73.1k loss in the year to 31 Mar 2025.

Wecil Ltd’s revenue fell 3% to £2.1m in the year to 31 Mar 2025, with a loss of £73.1k and 94 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Bristol; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: Bristol, South West
Age: 31 yrs · since 1995
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£2.1m

Growth ▼2.8%

Profit

−£73.1k

Growth ▼281.1%

Profit margin

−3.4%

Gross −4.5%

Employees

Change ▲20.5%

Profit / employee

−£777

Revenue/employee £22.8k

Profitable streak

0yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.2m	£2.1m
Cost of sales	£2.2m	£2.2m
Gross profit	£6.7k	−£97.2k
Operating profit	£6.7k	−£97.2k
Profit before tax	£40.3k	−£73.1k
Profit after tax	£40.3k	−£73.1k
Profit (best available)	£40.3k	−£73.1k
Employees (average)	78	94
Ratios
Profit margin	1.8%	−3.4%
Gross margin	0.3%	−4.5%
Revenue per employee	£28.2k	£22.8k
Profit per employee	£517	−£777
Growth (year on year)
Revenue growth	—	▼2.8%
Profit growth	—	▼281.1%
Headcount growth	—	▲20.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£710k	£576k
Net assets	£1.2m	£1.1m
Fixed assets	£551k	£569k
Current assets	£1.1m	£838k
Debtors	£177k	£151k
Deferred income	£223k	£114k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −3.4%; Profit ÷ revenue.
Gross margin: −4.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £22.8k; Revenue ÷ average employees.
Profit per employee: −£777; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 26.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7%; 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: ▼6%; Now £1.1m
Cash at bank: ▼19%; Now £576k
Headcount: ▲21%; Now 94
Deferred income: ▼49%; Now £114k
Fixed assets: ▲3%; Now £569k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£73.1k), from the Companies House accounts bulk data published Dec 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.