Dryad Bushcraft CIC
Registered name: DRYAD BUSHCRAFT CIC
Dryad Bushcraft CIC made £3.4k revenue and a £522 loss in the year to 31 Mar 2025.
Dryad Bushcraft CIC’s revenue fell 69% to £3.4k in the year to 31 Mar 2025, with a loss of £522 and 0 employees. The company is classified under “cultural education” and is based in Swansea; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Swansea, 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 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £5.7k | £11k | £3.4k |
| Cost of sales | £8.5k | £7.1k | £2.6k |
| Gross profit | −£2.8k | £3.9k | £840 |
| Operating profit | −£5.7k | £4 | −£522 |
| Profit before tax | −£5.7k | £4 | −£522 |
| Profit after tax | −£5.7k | £4 | −£522 |
| Profit (best available) | −£5.7k | £4 | −£522 |
| Employees (average) | 0 | 0 | 0 |
| Ratios | |||
| Profit margin | −99.6% | 0% | −15.3% |
| Gross margin | −49.1% | 35.5% | 24.7% |
| Growth (year on year) | |||
| Revenue growth | — | ▲92.5% | ▼69.1% |
| Profit growth | — | — | ▼13150% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £123 | £204 | £193 |
| Net assets | −£4.3k | −£4.3k | −£4.9k |
| Fixed assets | £383 | £306 | £245 |
| Current assets | £123 | £204 | £193 |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- −15.3%
- Profit ÷ revenue.
- Gross margin
- 24.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- 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
- —
- Now −£4.9k
- Cash at bank
- ▼5%
- Now £193
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £245
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£522), from the Companies House accounts bulk data published Sep 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.