Present Mind Wellness Pathways C.I.C.
Registered name: PRESENT MIND WELLNESS PATHWAYS C.I.C.
Present Mind Wellness Pathways C.I.C. made £280 revenue and a £3.6k loss in the year to 31 Jan 2025.
Present Mind Wellness Pathways C.I.C.’s revenue fell 93% to £280 in the year to 31 Jan 2025, with a loss of £3.6k and 1 employee. The company is classified under “other service activities” and is based in Watford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Watford, East of England
- 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 | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £4.7k | £4.2k | £280 |
| Cost of sales | — | £0 | — | — |
| Gross profit | — | £4.7k | £4.2k | £280 |
| Operating profit | — | −£645 | £500 | −£3.6k |
| Profit before tax | — | −£645 | £500 | −£3.6k |
| Profit after tax | — | −£645 | £500 | −£3.6k |
| Profit (best available) | — | −£645 | £500 | −£3.6k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | −13.9% | 12% | −1270% |
| Gross margin | — | 100% | 100% | 100% |
| Revenue per employee | — | £4.7k | £4.2k | £280 |
| Profit per employee | — | −£645 | £500 | −£3.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼10.7% | ▼93.3% |
| Profit growth | — | — | — | ▼811% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £10 | — | — | — |
| Net assets | £1.4k | £958 | £1.3k | £1.7k |
| Fixed assets | £1.4k | £2.2k | £1.9k | £1.7k |
| Current assets | £10 | £0 | — | — |
| Debtors | £0 | £0 | — | — |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Feb 2025 |
How the business works
- Profit margin
- −1270%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £280
- Revenue ÷ average employees.
- Profit per employee
- −£3.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 624.3%
- 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.
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
- ▲30%
- Now £1.7k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼10%
- Now £1.7k
Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£3.6k), from the Companies House accounts bulk data published Feb 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.