Ecton Brook Wellbeing Centre CIC
Registered name: ECTON BROOK WELLBEING CENTRE CIC
Ecton Brook Wellbeing Centre CIC made £57k revenue and a £19.5k loss in the year to 28 Feb 2025.
Ecton Brook Wellbeing Centre CIC’s revenue fell 62% to £57k in the year to 28 Feb 2025, with a loss of £19.5k and 2 employees. The company is classified under “other amusement and recreation activities” and is based in Northampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Northampton, East Midlands
- Age
- 11 yrs · since 2015
- 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 | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £78.4k | £163k | £151k | £57k |
| Cost of sales | £42.3k | £72.3k | £72.9k | £28.3k |
| Gross profit | £36.1k | £91.1k | £77.7k | £28.7k |
| Operating profit | £35.5k | £38.2k | £3.1k | −£19.5k |
| Profit before tax | £35.5k | £38.2k | £3.1k | −£19.5k |
| Profit after tax | £29.4k | £31.7k | £883 | −£19.5k |
| Profit (best available) | £29.4k | £31.7k | £883 | −£19.5k |
| Employees (average) | 4 | 4 | 2 | 2 |
| Ratios | ||||
| Profit margin | 37.5% | 19.4% | 0.6% | −34.3% |
| Gross margin | 46% | 55.7% | 51.6% | 50.3% |
| Revenue per employee | £19.6k | £40.8k | £75.3k | £28.5k |
| Profit per employee | £7.3k | £7.9k | £442 | −£9.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲108.4% | ▼7.8% | ▼62.2% |
| Profit growth | — | ▲8.1% | ▼97.2% | ▼2313% |
| Headcount growth | — | 0% | ▼50% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £81.8k | £133k | £132k | £78.3k |
| Net assets | £27.1k | £58.8k | £59.7k | £40.2k |
| Fixed assets | £239k | £230k | £222k | £215k |
| Current assets | £84k | £135k | £134k | £78.3k |
| Debtors | £10 | £10 | £10 | £10 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2026 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −34.3%
- Profit ÷ revenue.
- Gross margin
- 50.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £28.5k
- Revenue ÷ average employees.
- Profit per employee
- −£9.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 376.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼33%
- Now £40.2k
- Cash at bank
- ▼41%
- Now £78.3k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼3%
- Now £215k
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£19.5k), from the Companies House accounts bulk data published Feb 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.