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Company No. 12574786 · Incorporated 27 Apr 2020

The City Welfare CIC

Registered name: THE CITY WELFARE CIC

The City Welfare CIC made £9k revenue and £9k profit in the year to 30 Apr 2025.

The City Welfare CIC’s revenue grew 39% to £9k in the year to 30 Apr 2025, with £9k profit and 2 employees. The company is classified under “other business support service activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
London, London
Age
6 yrs · since 2020
Type
Community Interest Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall team
Revenue
£9k
Growth ▲38.6%
Profit
£9k
Growth ▲38.6%
Profit margin
100%
Gross 100%
Employees
2
Change —
Profit / employee
£4.5k
Revenue/employee £4.5k
Profitable streak
2yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 202430 Apr 2025
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£6.5k£9k
Gross profit—£6.5k£9k
Operating profit—£6.5k£9k
Profit before tax—£6.5k£9k
Profit after tax—£6.5k£9k
Profit (best available)—£6.5k£9k
Employees (average)002
Ratios
Profit margin—100%100%
Gross margin—100%100%
Revenue per employee——£4.5k
Profit per employee——£4.5k
Growth (year on year)
Revenue growth——▲38.6%
Profit growth——▲38.6%
Balance sheet — indirect signals, not revenue
Net assets£0£0£0
SourceFullAccounts · bulk data Jul 2025FullAccounts · bulk data Jul 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
100%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£4.5k
Revenue ÷ average employees.
Profit per employee
£4.5k
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
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 £0
Cash at bank
—
Now —
Headcount
—
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £9k), from the Companies House accounts bulk data published May 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.