How much does The Well Being Centre (Saltburn) CIC make?

The Well Being Centre (Saltburn) CIC reported revenue of £51k and £208 profit in the year to 31 Oct 2024, according to its accounts filed at Companies House.

How many employees does The Well Being Centre (Saltburn) CIC have?

The Well Being Centre (Saltburn) CIC reported an average of 0 employees in the year to 31 Oct 2024.

Is The Well Being Centre (Saltburn) CIC profitable?

Yes — The Well Being Centre (Saltburn) CIC reported a profit of £208 in the year to 31 Oct 2024.

Company No. 10406043 · Incorporated 1 Oct 2016

The Well Being Centre (Saltburn) CIC

Registered name: THE WELL BEING CENTRE (SALTBURN) CIC

The Well Being Centre (Saltburn) CIC made £51k revenue and £208 profit in the year to 31 Oct 2024.

The Well Being Centre (Saltburn) CIC’s revenue grew 125% to £51k in the year to 31 Oct 2024, with £208 profit and 0 employees. The company is classified under “other human health activities” and is based in Saltburn by the Sea; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Saltburn by the Sea, North East
Age: 10 yrs · since 2016
Type: Community Interest Company

Latest accounts · year to 31 Oct 2024

Key figures

IndependentSmall teamCapital-light

Revenue

£51k

Growth ▲125.2%

Profit

£208

Growth ▲11.8%

Profit margin

0.4%

Gross 18.6%

Employees

Change —

Profit / employee

—

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2022	31 Oct 2023	31 Oct 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£40k	£22.7k	£51k
Cost of sales	£8.7k	£14.4k	£41.5k
Gross profit	£31.3k	£8.3k	£9.5k
Operating profit	−£1.1k	£186	£208
Profit before tax	−£1.1k	£186	£208
Profit after tax	−£1.1k	£186	£208
Profit (best available)	−£1.1k	£186	£208
Employees (average)	0	0	0
Ratios
Profit margin	−2.8%	0.8%	0.4%
Gross margin	78.2%	36.5%	18.6%
Growth (year on year)
Revenue growth	—	▼43.4%	▲125.2%
Profit growth	—	—	▲11.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£918	£1.3k	£6.7k
Net assets	£1.6k	£1.3k	£5.7k
Fixed assets	£0	£0	£663
Current assets	£1.6k	£1.3k	£6.7k
Debtors	£712	£0	—
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Mar 2025

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 18.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲325%; Now £5.7k
Cash at bank: ▲400%; Now £6.7k
Headcount: —; Now 0
Deferred income: —; Now —
Fixed assets: —; Now £663

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2024 (profit £208), from the Companies House accounts bulk data published Mar 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.