How much does Cynnal Cymru - Sustain Wales make?

Cynnal Cymru - Sustain Wales reported revenue of £525k and £6.7k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Cynnal Cymru - Sustain Wales have?

Cynnal Cymru - Sustain Wales reported an average of 13 employees in the year to 31 Mar 2026.

Is Cynnal Cymru - Sustain Wales profitable?

Yes — Cynnal Cymru - Sustain Wales reported a profit of £6.7k in the year to 31 Mar 2026.

Company No. 04622047 · Incorporated 19 Dec 2002

Cynnal Cymru - Sustain Wales

Registered name: CYNNAL CYMRU - SUSTAIN WALES

Cynnal Cymru - Sustain Wales made £525k revenue and £6.7k profit in the year to 31 Mar 2026.

Cynnal Cymru - Sustain Wales’s revenue grew 1% to £525k in the year to 31 Mar 2026, with £6.7k profit and 13 employees. The company is classified under “management consultancy activities other than financial management” and is based in Cardiff; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management SIC 74901Environmental consulting activities SIC 94120Activities of professional membership organizations SIC 96090Other service activities n.e.c.

Status: Active
Location: Cardiff, Wales
Age: 23 yrs · since 2002
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2026

Key figures

IndependentCapital-lightDoing more with less

Revenue

£525k

Growth ▲0.9%

Profit

£6.7k

Growth —

Profit margin

1.3%

Gross 1.3%

Employees

Change ▼23.5%

Profit / employee

£513

Revenue/employee £40.4k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£520k	£525k
Cost of sales	£605k	£519k
Gross profit	−£84.8k	£6.7k
Operating profit	−£84.8k	£6.7k
Profit before tax	−£84.8k	£6.7k
Profit after tax	−£84.8k	£6.7k
Profit (best available)	−£84.8k	£6.7k
Employees (average)	17	13
Ratios
Profit margin	−16.3%	1.3%
Gross margin	−16.3%	1.3%
Revenue per employee	£30.6k	£40.4k
Profit per employee	−£5k	£513
Growth (year on year)
Revenue growth	—	▲0.9%
Headcount growth	—	▼23.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£87.6k	£128k
Net assets	£62.8k	£69.4k
Fixed assets	£0	£0
Current assets	£171k	£151k
Debtors	£68.4k	£6.2k
Deferred income	£73.5k	£66.2k
Source	FullAccounts · bulk data Aug 2026	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 1.3%; Profit ÷ revenue.
Gross margin: 1.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £40.4k; Revenue ÷ average employees.
Profit per employee: £513; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 12.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.2%; 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: ▲11%; Now £69.4k
Cash at bank: ▲46%; Now £128k
Headcount: ▼24%; Now 13
Deferred income: ▼10%; Now £66.2k
Fixed assets: —; Now £0

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 2026 (profit £6.7k), from the Companies House accounts bulk data published Aug 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.