Weta Community Services CIC
Registered name: WETA COMMUNITY SERVICES CIC
Weta Community Services CIC made £47.6k revenue and a £1.7k loss in the year to 31 Jul 2025.
Weta Community Services CIC’s revenue grew 11% to £47.6k in the year to 31 Jul 2025, with a loss of £1.7k and 1 employee. The company is classified under “cultural education” and is based in Manchester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Manchester, North West
- 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 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £7.5k | £25.9k | £42.9k | £47.6k |
| Cost of sales | £434 | £2.1k | £3k | £4.2k |
| Gross profit | £7.1k | £23.9k | £39.9k | £43.4k |
| Operating profit | £328 | £2.7k | £5k | −£1.7k |
| Profit before tax | £328 | £2.7k | £5k | −£1.7k |
| Profit after tax | £328 | £2.2k | £4.1k | −£1.7k |
| Profit (best available) | £328 | £2.2k | £4.1k | −£1.7k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 4.3% | 8.6% | 9.6% | −3.6% |
| Gross margin | 94.2% | 91.9% | 92.9% | 91.1% |
| Revenue per employee | £7.5k | £25.9k | £42.9k | £47.6k |
| Profit per employee | £328 | £2.2k | £4.1k | −£1.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲244.3% | ▲65.4% | ▲10.9% |
| Profit growth | — | ▲577.1% | ▲85.4% | ▼141.4% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £6.6k | £15.5k | £18.8k | £16.8k |
| Net assets | −£249 | £2k | £6.1k | £4k |
| Fixed assets | £439 | £219 | £0 | — |
| Current assets | £6.6k | £15.5k | £18.8k | £16.8k |
| Debtors | — | £29 | £0 | — |
| Deferred income | £6.9k | £12.2k | £10k | £12.7k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −3.6%
- Profit ÷ revenue.
- Gross margin
- 91.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £47.6k
- Revenue ÷ average employees.
- Profit per employee
- −£1.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 26.6%
- 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
- ▼34%
- Now £4k
- Cash at bank
- ▼11%
- Now £16.8k
- Headcount
- 0%
- Now 1
- Deferred income
- ▲27%
- Now £12.7k
- Fixed assets
- —
- Now —
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 Jul 2025 (profit −£1.7k), from the Companies House accounts bulk data published Apr 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.