Supporting Well-Being and Nurturing Strength CIC
Registered name: SUPPORTING WELL-BEING AND NURTURING STRENGTH CIC
Supporting Well-Being and Nurturing Strength CIC made £150k revenue and a £11.9k loss in the year to 30 Jun 2024.
Supporting Well-Being and Nurturing Strength CIC’s revenue grew 27% to £150k in the year to 30 Jun 2024, with a loss of £11.9k and 3 employees. The company is classified under “other education” and is based in Crewe; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Crewe, North West
- Age
- 10 yrs · since 2016
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £83k | £118k | £150k |
| Cost of sales | £17k | £50.4k | £101k |
| Gross profit | £66k | £67.8k | £49k |
| Operating profit | £17.1k | £32.4k | −£14.8k |
| Profit before tax | £17.1k | £32.4k | −£14.8k |
| Profit after tax | £13.3k | £27.4k | −£11.9k |
| Profit (best available) | £13.3k | £27.4k | −£11.9k |
| Employees (average) | 3 | 3 | 3 |
| Ratios | |||
| Profit margin | 16.1% | 23.2% | −8% |
| Gross margin | 79.6% | 57.4% | 32.7% |
| Revenue per employee | £27.7k | £39.4k | £49.9k |
| Profit per employee | £4.4k | £9.1k | −£4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲42.4% | ▲26.7% |
| Profit growth | — | ▲105.6% | ▼143.4% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £41.5k | £34.1k | £48.4k |
| Net assets | £20.1k | £47.5k | £35.6k |
| Fixed assets | — | £0 | £620 |
| Current assets | £51.1k | £58.5k | £61.2k |
| Debtors | £8.4k | £12.3k | £12.9k |
| Deferred income | £26.7k | £2.1k | — |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Nov 2024 |
How the business works
- Profit margin
- −8%
- Profit ÷ revenue.
- Gross margin
- 32.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £49.9k
- Revenue ÷ average employees.
- Profit per employee
- −£4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.6%
- 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
- ▼25%
- Now £35.6k
- Cash at bank
- ▲42%
- Now £48.4k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £620
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit −£11.9k), from the Companies House accounts bulk data published Nov 2024. 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.