How much does Healthwatch Cornwall CIC make?

Healthwatch Cornwall CIC reported revenue of £428k and £1.1k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Healthwatch Cornwall CIC have?

Healthwatch Cornwall CIC reported an average of 12 employees in the year to 31 Mar 2025.

Is Healthwatch Cornwall CIC profitable?

Yes — Healthwatch Cornwall CIC reported a profit of £1.1k in the year to 31 Mar 2025.

Company No. 08399730 · Incorporated 12 Feb 2013

Healthwatch Cornwall CIC

Registered name: HEALTHWATCH CORNWALL CIC

Healthwatch Cornwall CIC made £428k revenue and £1.1k profit in the year to 31 Mar 2025.

Healthwatch Cornwall CIC’s revenue fell 19% to £428k in the year to 31 Mar 2025, with £1.1k profit and 12 employees. The company is classified under “other human health activities” and is based in Truro; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Truro, South West
Age: 13 yrs · since 2013
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-light

Revenue

£428k

Growth ▼19.3%

Profit

£1.1k

Growth —

Profit margin

0.3%

Gross 100%

Employees

Change ▼25%

Profit / employee

£94

Revenue/employee £35.6k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£518k	£530k	£428k
Gross profit	£518k	£530k	£428k
Operating profit	−£875	−£82	£0
Profit before tax	−£875	£0	£1.1k
Profit after tax	−£875	£0	£1.1k
Profit (best available)	−£875	£0	£1.1k
Employees (average)	15	16	12
Ratios
Profit margin	−0.2%	0%	0.3%
Gross margin	100%	100%	100%
Revenue per employee	£34.5k	£33.1k	£35.6k
Profit per employee	−£58	£0	£94
Growth (year on year)
Revenue growth	—	▲2.3%	▼19.3%
Headcount growth	—	▲6.7%	▼25%
Balance sheet — indirect signals, not revenue
Cash at bank	£136k	£196k	£177k
Net assets	−£493	−£493	£631
Fixed assets	£1.6k	£5.2k	£3.5k
Current assets	£142k	£201k	£191k
Debtors	£6.4k	£4.4k	£14.5k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 0.3%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £35.6k; Revenue ÷ average employees.
Profit per employee: £94; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.4%; 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: —; Now £631
Cash at bank: ▼10%; Now £177k
Headcount: ▼25%; Now 12
Deferred income: —; Now —
Fixed assets: ▼33%; Now £3.5k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.1k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.