How much does Vista Wellbeing C.I.C. make?

Vista Wellbeing C.I.C. reported revenue of £35.3k and a loss of £4k in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Vista Wellbeing C.I.C. have?

Vista Wellbeing C.I.C. reported an average of 2 employees in the year to 31 Jul 2025.

Is Vista Wellbeing C.I.C. profitable?

No — Vista Wellbeing C.I.C. reported a loss of £4k in the year to 31 Jul 2025.

Company No. 10905064 · Incorporated 8 Aug 2017

Vista Wellbeing C.I.C.

Registered name: VISTA WELLBEING C.I.C.

Vista Wellbeing C.I.C. made £35.3k revenue and a £4k loss in the year to 31 Jul 2025.

Vista Wellbeing C.I.C.’s revenue fell 35% to £35.3k in the year to 31 Jul 2025, with a loss of £4k and 2 employees. The company is classified under “sports and recreation education” and is based in Barnstaple; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85510Sports and recreation education SIC 86900Other human health activities SIC 93199Other sports activities SIC 96040Physical well-being activities

Status: Active
Location: Barnstaple, South West
Age: 9 yrs · since 2017
Type: Community Interest Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£35.3k

Growth ▼35%

Profit

−£4k

Growth ▼201.8%

Profit margin

−11.3%

Gross 43.3%

Employees

Change 0%

Profit / employee

−£2k

Revenue/employee £17.6k

Profitable streak

0yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£25.4k	£35.4k	£54.3k	£35.3k
Cost of sales	£4.5k	£226	£12.4k	£20k
Gross profit	£20.9k	£35.2k	£41.9k	£15.3k
Operating profit	−£1.7k	£1.7k	£5.2k	−£4k
Profit before tax	−£1.7k	£1.7k	£5.2k	−£4k
Profit after tax	−£1.7k	£1.4k	£3.9k	−£4k
Profit (best available)	−£1.7k	£1.4k	£3.9k	−£4k
Employees (average)	2	2	2	2
Ratios
Profit margin	−6.5%	3.8%	7.2%	−11.3%
Gross margin	82.3%	99.4%	77.2%	43.3%
Revenue per employee	£12.7k	£17.7k	£27.2k	£17.6k
Profit per employee	−£831	£678	£1.9k	−£2k
Growth (year on year)
Revenue growth	—	▲39.4%	▲53.3%	▼35%
Profit growth	—	—	▲187.3%	▼201.8%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£10.9k	£63.9k	£19.1k	£11.4k
Net assets	£2.9k	£4.3k	£8.2k	£4.8k
Fixed assets	£3.7k	£2.1k	£698	£0
Current assets	£12.2k	£66.9k	£22.5k	£14.5k
Debtors	£1.4k	£3k	£3.4k	£1.4k
Deferred income	—	—	£11.2k	£7.1k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: −11.3%; Profit ÷ revenue.
Gross margin: 43.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £17.6k; Revenue ÷ average employees.
Profit per employee: −£2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 20%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.9%; 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: ▼41%; Now £4.8k
Cash at bank: ▼40%; Now £11.4k
Headcount: 0%; Now 2
Deferred income: ▼37%; Now £7.1k
Fixed assets: ▼100%; Now £0

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£4k), from the Companies House accounts bulk data published Apr 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.