How much does Emerald Wellbeing C.I.C. make?

Emerald Wellbeing C.I.C. reported revenue of £42.4k and £390 profit in the year to 28 Feb 2024, according to its accounts filed at Companies House.

How many employees does Emerald Wellbeing C.I.C. have?

Emerald Wellbeing C.I.C. reported an average of 2 employees in the year to 28 Feb 2024.

Is Emerald Wellbeing C.I.C. profitable?

Yes — Emerald Wellbeing C.I.C. reported a profit of £390 in the year to 28 Feb 2024.

Company No. 11820477 · Incorporated 11 Feb 2019

Emerald Wellbeing C.I.C.

Registered name: EMERALD WELLBEING C.I.C.

Emerald Wellbeing C.I.C. made £42.4k revenue and £390 profit in the year to 28 Feb 2024.

Emerald Wellbeing C.I.C.’s revenue grew 6% to £42.4k in the year to 28 Feb 2024, with £390 profit and 2 employees. The company is classified under “other human health activities” and is based in Burnley; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Burnley, North West
Age: 7 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 28 Feb 2024

Key figures

IndependentSmall teamCapital-light

Revenue

£42.4k

Growth ▲6.1%

Profit

£390

Growth ▼81.6%

Profit margin

0.9%

Gross 92.1%

Employees

Change 0%

Profit / employee

£195

Revenue/employee £21.2k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
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)	£34.7k	£40k	£42.4k
Cost of sales	£1.5k	£3.1k	£3.3k
Gross profit	£33.2k	£36.9k	£39.1k
Operating profit	£3.1k	£2.3k	£692
Profit before tax	£3k	£2.2k	£620
Profit after tax	£2.4k	£2.1k	£390
Profit (best available)	£2.4k	£2.1k	£390
Employees (average)	2	2	2
Ratios
Profit margin	7%	5.3%	0.9%
Gross margin	95.7%	92.2%	92.1%
Revenue per employee	£17.4k	£20k	£21.2k
Profit per employee	£1.2k	£1.1k	£195
Growth (year on year)
Revenue growth	—	▲15.2%	▲6.1%
Profit growth	—	▼13.3%	▼81.6%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.5k	£1.2k	£1.9k
Net assets	£223	£2.3k	£2.7k
Fixed assets	£0	£1.2k	£592
Current assets	£8.3k	£3.5k	£11.3k
Debtors	£3.8k	£2.3k	£5.3k
Deferred income	—	£710	£1.4k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025

Derived from the latest filing

How the business works

Profit margin: 0.9%; Profit ÷ revenue.
Gross margin: 92.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £21.2k; Revenue ÷ average employees.
Profit per employee: £195; 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: 3.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.6%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲17%; Now £2.7k
Cash at bank: ▲59%; Now £1.9k
Headcount: 0%; Now 2
Deferred income: ▲100%; Now £1.4k
Fixed assets: ▼50%; Now £592

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2024 (profit £390), 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.