Partneriaeth CWM Elai C.B.C
Registered name: PARTNERIAETH CWM ELAI C.B.C
Partneriaeth CWM Elai C.B.C made £82.7k revenue and £3.3k profit in the year to 31 Mar 2024.
Partneriaeth CWM Elai C.B.C’s revenue grew 5% to £82.7k in the year to 31 Mar 2024, with £3.3k profit and 8 employees. The company is classified under “pre-primary education” and is based in Porth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Porth, Wales
- Age
- 7 yrs · since 2019
- 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 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £56.8k | £78.8k | £82.7k |
| Cost of sales | £5.6k | £10.9k | £12.9k |
| Gross profit | £51.2k | £67.9k | £69.9k |
| Operating profit | £1.5k | −£12 | £4k |
| Profit before tax | £1.5k | −£41 | £4k |
| Profit after tax | £1.4k | −£41 | £3.3k |
| Profit (best available) | £1.4k | −£41 | £3.3k |
| Employees (average) | 8 | 7 | 8 |
| Ratios | |||
| Profit margin | 2.5% | −0.1% | 4% |
| Gross margin | 90.1% | 86.2% | 84.5% |
| Revenue per employee | £7.1k | £11.3k | £10.3k |
| Profit per employee | £178 | −£6 | £409 |
| Growth (year on year) | |||
| Revenue growth | — | ▲38.7% | ▲5.1% |
| Profit growth | — | ▼102.9% | — |
| Headcount growth | — | ▼12.5% | ▲14.3% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £4.8k | £5.7k | £9.8k |
| Net assets | £8k | £7.9k | £11.2k |
| Fixed assets | £4.3k | £4.1k | £4k |
| Current assets | £4.8k | £5.7k | £9.8k |
| Deferred income | £300 | £300 | £300 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 4%
- Profit ÷ revenue.
- Gross margin
- 84.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £10.3k
- Revenue ÷ average employees.
- Profit per employee
- £409
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.4%
- 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
- ▲41%
- Now £11.2k
- Cash at bank
- ▲73%
- Now £9.8k
- Headcount
- ▲14%
- Now 8
- Deferred income
- 0%
- Now £300
- Fixed assets
- ▼2%
- Now £4k
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 31 Mar 2024 (profit £3.3k), from the Companies House accounts bulk data published Dec 2024. 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.