Wellmama Community Interest Company
Registered name: WELLMAMA COMMUNITY INTEREST COMPANY
Wellmama Community Interest Company made £41k revenue and £1.6k profit in the year to 29 Jun 2025.
Wellmama Community Interest Company’s revenue grew 78% to £41k in the year to 29 Jun 2025, with £1.6k profit and 2 employees. The company is classified under “other business support service activities” and is based in Clynderwen; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Clynderwen, Wales
- Age
- 9 yrs · since 2017
- 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 | 29 Jun 2022 | 29 Jun 2023 | 29 Jun 2024 | 29 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £79.8k | £63.2k | £23k | £41k |
| Cost of sales | — | £11.7k | £767 | £2.1k |
| Gross profit | £79.8k | £51.6k | £22.3k | £38.9k |
| Operating profit | £732 | £4.8k | −£2.3k | £1.6k |
| Profit before tax | £732 | £4.8k | −£2.3k | £1.6k |
| Profit after tax | £732 | £4.8k | −£2.3k | £1.6k |
| Profit (best available) | £732 | £4.8k | −£2.3k | £1.6k |
| Employees (average) | 3 | 4 | 2 | 2 |
| Ratios | ||||
| Profit margin | 0.9% | 7.5% | −10.1% | 3.9% |
| Gross margin | 100% | 81.6% | 96.7% | 94.9% |
| Revenue per employee | £26.6k | £15.8k | £11.5k | £20.5k |
| Profit per employee | £244 | £1.2k | −£1.2k | £800 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼20.8% | ▼63.5% | ▲78% |
| Profit growth | — | ▲550.1% | ▼148.7% | — |
| Headcount growth | — | ▲33.3% | ▼50% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £7.8k | £2.2k | £2.2k | £5.9k |
| Net assets | −£4.7k | £28 | −£2.3k | −£692 |
| Fixed assets | £12.7k | £9.1k | £5.5k | £1.8k |
| Current assets | £8.8k | £2.2k | £2.2k | £5.9k |
| Debtors | £933 | — | — | — |
| Deferred income | £14.8k | — | — | — |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 3.9%
- Profit ÷ revenue.
- Gross margin
- 94.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £20.5k
- Revenue ÷ average employees.
- Profit per employee
- £800
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.4%
- 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.
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 −£692
- Cash at bank
- ▲164%
- Now £5.9k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼67%
- Now £1.8k
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Sources
Latest figures from FullAccounts for the year to 29 Jun 2025 (profit £1.6k), from the Companies House accounts bulk data published Oct 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.