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Company No. 12459909 · Incorporated 13 Feb 2020

The Wellness Project C.I.C.

Registered name: THE WELLNESS PROJECT C.I.C.

The Wellness Project C.I.C. made £40.8k revenue and £4.9k profit in the year to 31 Mar 2025.

The Wellness Project C.I.C.’s revenue was £40.8k in the year to 31 Mar 2025, with £4.9k profit and 3 employees. The company is classified under “other human health activities” and is based in Salford; 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
Salford, North West
Age
6 yrs · since 2020
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£40.8k
Growth —
Profit
£4.9k
Growth —
Profit margin
11.9%
Gross 65.8%
Employees
3
Change —
Profit / employee
£1.6k
Revenue/employee £13.6k
Profitable streak
1yr
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 to21 Feb 202221 Feb 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£7.7k£39k£60.8k£40.8k
Cost of sales£0£3.5k£21.4k£14k
Gross profit£7.7k£35.5k£39.4k£26.8k
Operating profit£575£3k−£278£6.3k
Profit before tax£575£2.5k−£850£5.7k
Profit after tax£466£2.2k−£850£4.9k
Profit (best available)£466£2.2k−£850£4.9k
Employees (average)2223
Ratios
Profit margin6%5.6%−1.4%11.9%
Gross margin100%90.9%64.8%65.8%
Revenue per employee£3.9k£19.5k£30.4k£13.6k
Profit per employee£233£1.1k−£425£1.6k
Growth (year on year)
Revenue growth—▲404.9%——
Profit growth—▲365.2%——
Headcount growth—0%——
Balance sheet — indirect signals, not revenue
Cash at bank£3.1k£9.7k£15.6k£9.3k
Net assets£466£2.6k£1.8k£6.7k
Fixed assets£0£486£683£828
Current assets£3.1k£14.3k£26k£14.9k
Debtors£35£4k£9k£3.5k
Deferred income£2.5k£4.8k£17.4k£3.3k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
11.9%
Profit ÷ revenue.
Gross margin
65.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£13.6k
Revenue ÷ average employees.
Profit per employee
£1.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
8.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.6%
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
—
Now £6.7k
Cash at bank
—
Now £9.3k
Headcount
—
Now 3
Deferred income
—
Now £3.3k
Fixed assets
—
Now £828

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 2025 (profit £4.9k), from the Companies House accounts bulk data published Oct 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.