Play Healing C.I.C.
Registered name: PLAY HEALING C.I.C.
Play Healing C.I.C. made £1.4k revenue and £2 profit in the year to 30 Apr 2025.
Play Healing C.I.C.’s revenue grew 48% to £1.4k in the year to 30 Apr 2025, with £2 profit and 1 employee. The company is classified under “educational support services” and is based in Melksham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Melksham, South 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £4.9k | £5.6k | £917 | £1.4k |
| Cost of sales | £0 | £0 | £0 | £0 |
| Gross profit | £4.9k | £5.6k | £917 | £1.4k |
| Operating profit | £811 | −£367 | −£1.3k | £2 |
| Profit before tax | £811 | −£367 | −£1.3k | £2 |
| Profit after tax | £811 | −£367 | −£1.3k | £2 |
| Profit (best available) | £811 | −£367 | −£1.3k | £2 |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 16.6% | −6.6% | −137.3% | 0.1% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £4.9k | £5.6k | £917 | £1.4k |
| Profit per employee | £811 | −£367 | −£1.3k | £2 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲14.5% | ▼83.6% | ▲47.7% |
| Profit growth | — | ▼145.3% | — | — |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.4k | £994 | £518 | £1.1k |
| Net assets | £1.5k | £1.1k | £1.2k | £1.2k |
| Fixed assets | — | — | £0 | £0 |
| Current assets | £1.4k | £994 | £1.1k | £1.1k |
| Debtors | — | — | £595 | £0 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 0.1%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.4k
- Revenue ÷ average employees.
- Profit per employee
- £2
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼1%
- Now £1.2k
- Cash at bank
- ▲113%
- Now £1.1k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £2), from the Companies House accounts bulk data published Jan 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.