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Company No. 11966956 · Incorporated 29 Apr 2019

Wellbeing 4 Men C.I.C.

Registered name: WELLBEING 4 MEN C.I.C.

Wellbeing 4 Men C.I.C. made £26.4k revenue and a £2 loss in the year to 30 Apr 2025.

Wellbeing 4 Men C.I.C.’s revenue grew 148% to £26.4k in the year to 30 Apr 2025, with a loss of £2 and 4 employees. The company is classified under “other human health activities” and is based in Consett; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Consett, North East
Age
7 yrs · since 2019
Type
Community Interest Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall teamCapital-lightDoing more with less
Revenue
£26.4k
Growth ▲147.6%
Profit
−£2
Growth ▼100.1%
Profit margin
0%
Gross 50.5%
Employees
4
Change ▼33.3%
Profit / employee
£0
Revenue/employee £6.6k
Profitable streak
0yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£11.1k£45.9k£10.7k£26.4k
Cost of sales£16k£33.9k£4.9k£13.1k
Gross profit−£4.9k£12k£5.8k£13.3k
Operating profit−£12.3k£1.2k£2.8k£97
Profit before tax−£12.6k£978£2.6k−£2
Profit after tax−£12.6k£978£2.6k−£2
Profit (best available)−£12.6k£978£2.6k−£2
Employees (average)5764
Ratios
Profit margin−112.7%2.1%24.3%0%
Gross margin−43.5%26.2%54.3%50.5%
Revenue per employee£2.2k£6.6k£1.8k£6.6k
Profit per employee−£2.5k£140£433£0
Growth (year on year)
Revenue growth—▲312.1%▼76.8%▲147.6%
Profit growth——▲165.8%▼100.1%
Headcount growth—▲40%▼14.3%▼33.3%
Balance sheet — indirect signals, not revenue
Cash at bank£1.4k£2.7k£1.1k£2k
Net assets−£7.5k−£6.5k−£4k−£4k
Fixed assets£2.1k£1.7k£1.4k£1.1k
Current assets£1.4k£2.7k£1.1k£10.5k
Debtors———£8.5k
Deferred income——£630£12k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
0%
Profit ÷ revenue.
Gross margin
50.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£6.6k
Revenue ÷ average employees.
Profit per employee
£0
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
45.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
32.2%
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
—
Now −£4k
Cash at bank
▲76%
Now £2k
Headcount
▼33%
Now 4
Deferred income
▲1805%
Now £12k
Fixed assets
▼20%
Now £1.1k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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.