Healthwatch Leeds Community Interest Company
Registered name: HEALTHWATCH LEEDS COMMUNITY INTEREST COMPANY
Healthwatch Leeds Community Interest Company made £563k revenue and a £16.4k loss in the year to 31 Mar 2026.
Healthwatch Leeds Community Interest Company’s revenue fell 14% to £563k in the year to 31 Mar 2026, with a loss of £16.4k and 13 employees. The company is classified under “regulation of health care, education, cultural and other social services, not incl. social security” and is based in Leeds; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Leeds, Yorkshire and The Humber
- 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 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £659k | £563k |
| Cost of sales | £32.1k | £34.5k |
| Gross profit | £626k | £529k |
| Operating profit | £87k | −£17.5k |
| Profit before tax | £87k | −£16.5k |
| Profit after tax | £65.2k | −£16.4k |
| Profit (best available) | £65.2k | −£16.4k |
| Employees (average) | 13 | 13 |
| Ratios | ||
| Profit margin | 9.9% | −2.9% |
| Gross margin | 95.1% | 93.9% |
| Revenue per employee | £50.7k | £43.3k |
| Profit per employee | £5k | −£1.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▼14.5% |
| Profit growth | — | ▼125.1% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £440k | £364k |
| Net assets | £289k | £272k |
| Fixed assets | £2.1k | £1.7k |
| Current assets | £516k | £471k |
| Debtors | £67.8k | £97.7k |
| Deferred income | £187k | £197k |
| Source | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −2.9%
- Profit ÷ revenue.
- Gross margin
- 93.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £43.3k
- Revenue ÷ average employees.
- Profit per employee
- −£1.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 35%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.3%
- 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
- ▼6%
- Now £272k
- Cash at bank
- ▼17%
- Now £364k
- Headcount
- 0%
- Now 13
- Deferred income
- ▲6%
- Now £197k
- Fixed assets
- ▼21%
- Now £1.7k
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 2026 (profit −£16.4k), from the Companies House accounts bulk data published Sep 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.