Whippet Up C.I.C.
Registered name: WHIPPET UP C.I.C.
Whippet Up C.I.C. made £71.2k revenue and £7.8k profit in the year to 31 Mar 2025.
Whippet Up C.I.C.’s revenue grew 76% to £71.2k in the year to 31 Mar 2025, with £7.8k profit and 4 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.
- Status
- Active
- Location
- Saltburn by the Sea, North East
- 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £61.9k | £40.4k | £71.2k |
| Cost of sales | £16.9k | £29.8k | £21.3k |
| Gross profit | £45k | £10.6k | £49.9k |
| Operating profit | £19.8k | £19.5k | £10.4k |
| Profit before tax | £19.8k | £19.5k | £10.4k |
| Profit after tax | £15.6k | £15.6k | £7.8k |
| Profit (best available) | £15.6k | £15.6k | £7.8k |
| Employees (average) | 5 | 4 | 4 |
| Ratios | |||
| Profit margin | 25.1% | 38.7% | 11% |
| Gross margin | 72.6% | 26.3% | 70.1% |
| Revenue per employee | £12.4k | £10.1k | £17.8k |
| Profit per employee | £3.1k | £3.9k | £2k |
| Growth (year on year) | |||
| Revenue growth | — | ▼34.8% | ▲76.5% |
| Profit growth | — | ▲0.4% | ▼49.8% |
| Headcount growth | — | ▼20% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £82.7k | £91.8k | £123k |
| Net assets | £43.7k | £59.3k | £67.2k |
| Fixed assets | £4.7k | £4k | £965 |
| Current assets | £82.7k | £91.8k | £123k |
| Deferred income | £36k | £27.9k | — |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 11%
- Profit ÷ revenue.
- Gross margin
- 70.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17.8k
- 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
- 1.4%
- 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
- ▲13%
- Now £67.2k
- Cash at bank
- ▲34%
- Now £123k
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▼76%
- Now £965
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £7.8k), from the Companies House accounts bulk data published Dec 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.