Healthwatch Wirral CIC
Registered name: HEALTHWATCH WIRRAL CIC
Healthwatch Wirral CIC made £293k revenue and £4.7k profit in the year to 31 Mar 2024.
Healthwatch Wirral CIC’s revenue fell 24% to £293k in the year to 31 Mar 2024, with £4.7k profit and 8 employees. The company is classified under “other information service activities” and is based in Wallasey; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Wallasey, North West
- Age
- 13 yrs · since 2013
- 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 Mar 2023 | 31 Mar 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £385k | £293k |
| Gross profit | £385k | £293k |
| Operating profit | £98.5k | £128 |
| Profit before tax | £100k | £4.7k |
| Profit after tax | £100k | £4.7k |
| Profit (best available) | £100k | £4.7k |
| Employees (average) | 9 | 8 |
| Ratios | ||
| Profit margin | 26% | 1.6% |
| Gross margin | 100% | 100% |
| Revenue per employee | £42.8k | £36.6k |
| Profit per employee | £11.1k | £586 |
| Growth (year on year) | ||
| Revenue growth | — | ▼24% |
| Profit growth | — | ▼95.3% |
| Headcount growth | — | ▼11.1% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £192k | £195k |
| Net assets | £192k | £196k |
| Fixed assets | £12.2k | £9.2k |
| Current assets | £207k | £209k |
| Debtors | £3.8k | £2.5k |
| Deferred income | £1k | £1k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 |
How the business works
- Profit margin
- 1.6%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £36.6k
- Revenue ÷ average employees.
- Profit per employee
- £586
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.9%
- 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
- ▲2%
- Now £196k
- Cash at bank
- ▲2%
- Now £195k
- Headcount
- ▼11%
- Now 8
- Deferred income
- 0%
- Now £1k
- Fixed assets
- ▼25%
- Now £9.2k
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
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £4.7k), from the Companies House accounts bulk data published Jul 2024. Spotted an error? Request a correction.
Updated from Companies House on 23 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.