Active Listening for Wellbeing CIC
Registered name: ACTIVE LISTENING FOR WELLBEING CIC
Active Listening for Wellbeing CIC made £35.8k revenue and £6.1k profit in the year to 31 Mar 2025.
Active Listening for Wellbeing CIC’s revenue grew 48% to £35.8k in the year to 31 Mar 2025, with £6.1k profit and 2 employees. The company is classified under “other business support service activities” and is based in Birmingham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 12 yrs · since 2014
- 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 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £16.3k | £14.6k | £24.2k | £35.8k |
| Gross profit | £16.3k | £14.6k | £24.2k | £35.8k |
| Operating profit | £488 | £618 | £6k | £6.1k |
| Profit before tax | £488 | £618 | £6k | £6.1k |
| Profit after tax | £488 | £618 | £6k | £6.1k |
| Profit (best available) | £488 | £618 | £6k | £6.1k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 3% | 4.2% | 24.6% | 17% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £8.1k | £7.3k | £12.1k | £17.9k |
| Profit per employee | £244 | £309 | £3k | £3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼10.3% | ▲66% | ▲47.7% |
| Profit growth | — | ▲26.6% | ▲866.8% | ▲1.5% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.5k | £998 | £2.7k | £1.7k |
| Net assets | −£8.4k | −£7.8k | −£1.9k | £4.2k |
| Fixed assets | £2k | £1.7k | £1.5k | £1.2k |
| Current assets | £2.9k | £3.4k | £4.3k | £3.5k |
| Debtors | £1.4k | £2.4k | £1.6k | £1.8k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 17%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17.9k
- Revenue ÷ average employees.
- Profit per employee
- £3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5%
- 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
- —
- Now £4.2k
- Cash at bank
- ▼38%
- Now £1.7k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼15%
- Now £1.2k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £6.1k), from the Companies House accounts bulk data published Dec 2025. 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.