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Company No. 04994892 · Incorporated 15 Dec 2003

The Re-Wrap Association CIC

Registered name: THE RE-WRAP ASSOCIATION CIC

The Re-Wrap Association CIC made £6.4m revenue and £244k profit in the year to 31 Dec 2025.

The Re-Wrap Association CIC’s revenue grew 137% to £6.4m in the year to 31 Dec 2025, with £244k profit and 7 employees. The company is classified under “other service activities” and is based in Maidenhead; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
Maidenhead, South East
Age
22 yrs · since 2003
Type
Community Interest Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCapital-lightDoing more with less
Revenue
£6.4m
Growth ▲137.2%
Profit
£244k
Growth —
Profit margin
3.8%
Gross 14.4%
Employees
7
Change ▼12.5%
Profit / employee
£34.9k
Revenue/employee £920k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£2.3m£4.4m£2.7m£6.4m
Cost of sales£1.7m£2.5m£2m£5.5m
Gross profit£619k£1.9m£683k£928k
Operating profit£158k£1.2m−£218k£258k
Profit before tax£159k£1.2m−£134k£326k
Profit after tax£129k£931k−£106k£244k
Profit (best available)£129k£931k−£106k£244k
Employees (average)7787
Ratios
Profit margin5.6%21.1%−3.9%3.8%
Gross margin26.9%43.2%25.2%14.4%
Revenue per employee£329k£630k£339k£920k
Profit per employee£18.4k£133k−£13.3k£34.9k
Growth (year on year)
Revenue growth—▲91.3%▼38.4%▲137.2%
Profit growth—▲621.2%▼111.4%—
Headcount growth—0%▲14.3%▼12.5%
Balance sheet — indirect signals, not revenue
Cash at bank£1.1m£2.7m£2.5m£2.5m
Net assets£772k£1.7m£1.6m£1.8m
Fixed assets£11.5k£65.5k£8.9k£1.4k
Current assets£1.5m£3.4m£3.1m£3.2m
Debtors£225k£504k£300k£346k
Deferred income—£193k£422k—
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
3.8%
Profit ÷ revenue.
Gross margin
14.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£920k
Revenue ÷ average employees.
Profit per employee
£34.9k
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
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.4%
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
▲15%
Now £1.8m
Cash at bank
▼2%
Now £2.5m
Headcount
▼13%
Now 7
Deferred income
—
Now —
Fixed assets
▼84%
Now £1.4k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £244k), 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.