Neurological Rehabilitation Wales CIC
Registered name: NEUROLOGICAL REHABILITATION WALES CIC
Neurological Rehabilitation Wales CIC made £126k revenue and a £6.4k loss in the year to 30 Jun 2025.
Neurological Rehabilitation Wales CIC’s revenue grew 10% to £126k in the year to 30 Jun 2025, with a loss of £6.4k and 4 employees. The company is classified under “physical well-being activities” and is based in Neath; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Neath, Wales
- Age
- 8 yrs · since 2018
- 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 2024 | 30 Jun 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £114k | £126k |
| Cost of sales | £4.6k | £1.8k |
| Gross profit | £109k | £124k |
| Operating profit | £10.4k | −£6.6k |
| Profit before tax | £10.4k | −£6.6k |
| Profit after tax | £10.1k | −£6.4k |
| Profit (best available) | £10.1k | −£6.4k |
| Employees (average) | 4 | 4 |
| Ratios | ||
| Profit margin | 8.8% | −5.1% |
| Gross margin | 95.9% | 98.6% |
| Revenue per employee | £28.5k | £31.4k |
| Profit per employee | £2.5k | −£1.6k |
| Growth (year on year) | ||
| Revenue growth | — | ▲10.3% |
| Profit growth | — | ▼163.5% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £30.2k | £10.1k |
| Net assets | £25.7k | £19.2k |
| Fixed assets | £22.9k | £17.2k |
| Current assets | £30.2k | £10.2k |
| Debtors | — | £160 |
| Source | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −5.1%
- Profit ÷ revenue.
- Gross margin
- 98.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £31.4k
- Revenue ÷ average employees.
- Profit per employee
- −£1.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 13.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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 £19.2k
- Cash at bank
- ▼67%
- Now £10.1k
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £17.2k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£6.4k), from the Companies House accounts bulk data published Mar 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.