Starfish Health and Well-Being Community Interest Company
Registered name: STARFISH HEALTH AND WELL-BEING COMMUNITY INTEREST COMPANY
Starfish Health and Well-Being Community Interest Company made £233k revenue and £27.4k profit in the year to 31 Jul 2025.
Starfish Health and Well-Being Community Interest Company’s revenue fell 34% to £233k in the year to 31 Jul 2025, with £27.4k profit and 7 employees. The company is classified under “other human health activities” and is based in Hartlepool; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hartlepool, North East
- Age
- 17 yrs · since 2009
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £566k | £460k | £351k | £233k |
| Gross profit | £566k | £460k | £351k | £233k |
| Operating profit | −£19.5k | −£120k | −£10.6k | £28k |
| Profit before tax | −£19.6k | −£120k | −£12.4k | £27.4k |
| Profit after tax | −£19.6k | −£120k | −£12.4k | £27.4k |
| Profit (best available) | −£19.6k | −£120k | −£12.4k | £27.4k |
| Employees (average) | 15 | 21 | 16 | 7 |
| Ratios | ||||
| Profit margin | −3.5% | −26.2% | −3.5% | 11.8% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £37.7k | £21.9k | £22k | £33.3k |
| Profit per employee | −£1.3k | −£5.7k | −£777 | £3.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼18.7% | ▼23.6% | ▼33.7% |
| Headcount growth | — | ▲40% | ▼23.8% | ▼56.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £217k | £42k | £114k | £192k |
| Net assets | £157k | £37k | £24.6k | £52k |
| Fixed assets | £10.1k | £4k | £1.5k | £902 |
| Current assets | £288k | £163k | £212k | £192k |
| Debtors | £48.2k | £40.8k | £31.3k | — |
| Deferred income | £8.1k | £2.5k | £61.4k | — |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 11.8%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £33.3k
- Revenue ÷ average employees.
- Profit per employee
- £3.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- 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.
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
- ▲111%
- Now £52k
- Cash at bank
- ▲69%
- Now £192k
- Headcount
- ▼56%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▼41%
- Now £902
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £27.4k), from the Companies House accounts bulk data published Jul 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.