Wellness & Beauty for All C.I.C.
Registered name: WELLNESS & BEAUTY FOR ALL C.I.C.
Wellness & Beauty for All C.I.C. made £170k revenue and a £51.2k loss in the year to 28 Feb 2024.
Wellness & Beauty for All C.I.C.’s revenue grew 1% to £170k in the year to 28 Feb 2024, with a loss of £51.2k and 9 employees. The company is classified under “other business support service activities” and is based in Warrington; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Warrington, North West
- 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 | 28 Feb 2022 | 28 Feb 2023 | 28 Feb 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £137k | £168k | £170k |
| Cost of sales | £129k | £141k | £134k |
| Gross profit | £8.9k | £27.3k | £36.1k |
| Operating profit | −£22k | −£40.5k | −£50.6k |
| Profit before tax | −£22.6k | −£41.1k | −£51.2k |
| Profit after tax | −£22.6k | −£41.1k | −£51.2k |
| Profit (best available) | −£22.6k | −£41.1k | −£51.2k |
| Employees (average) | 9 | 10 | 9 |
| Ratios | |||
| Profit margin | −16.4% | −24.4% | −30.1% |
| Gross margin | 6.5% | 16.2% | 21.2% |
| Revenue per employee | £15.3k | £16.8k | £18.9k |
| Profit per employee | −£2.5k | −£4.1k | −£5.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲22.4% | ▲1.2% |
| Headcount growth | — | ▲11.1% | ▼10% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £4.5k | £2.3k | £4k |
| Net assets | −£78.3k | −£119k | −£171k |
| Fixed assets | £10.3k | £3.5k | £353 |
| Current assets | £17.1k | £19.4k | £8.2k |
| Debtors | £10.2k | £14.6k | £2.4k |
| Deferred income | — | £11.3k | £9k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Feb 2025 |
How the business works
- Profit margin
- −30.1%
- Profit ÷ revenue.
- Gross margin
- 21.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £18.9k
- Revenue ÷ average employees.
- Profit per employee
- −£5.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.4%
- 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 −£171k
- Cash at bank
- ▲76%
- Now £4k
- Headcount
- ▼10%
- Now 9
- Deferred income
- ▼21%
- Now £9k
- Fixed assets
- ▼90%
- Now £353
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
Latest figures from FullAccounts for the year to 28 Feb 2024 (profit −£51.2k), 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.