Woodland Xperiences CIC
Registered name: WOODLAND XPERIENCES CIC
Woodland Xperiences CIC made £11k revenue and a £744 loss in the year to 30 Jun 2026.
Woodland Xperiences CIC’s revenue fell 50% to £11k in the year to 30 Jun 2026, with a loss of £744 and 2 employees. The company is classified under “other amusement and recreation activities” and is based in Leigh; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leigh, North West
- Age
- 6 yrs · since 2020
- 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 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 | 30 Jun 2026 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £9.7k | £10.8k | £22.2k | £11k |
| Cost of sales | £21.9k | £28.5k | £24.5k | £10.1k |
| Gross profit | −£12.2k | −£17.7k | −£2.3k | £964 |
| Operating profit | £1.6k | −£881 | £1.9k | −£222 |
| Profit before tax | £738 | −£1.8k | £1k | −£744 |
| Profit after tax | £738 | −£1.8k | £1k | −£744 |
| Profit (best available) | £738 | −£1.8k | £1k | −£744 |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 7.6% | −16.3% | 4.7% | −6.7% |
| Gross margin | −126% | −164.8% | −10.3% | 8.7% |
| Revenue per employee | £4.9k | £5.4k | £11.1k | £5.5k |
| Profit per employee | £369 | −£879 | £516 | −£372 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲10.8% | ▲106.2% | ▼50.2% |
| Profit growth | — | ▼338.2% | — | ▼172% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £35.8k | £36.5k | £9.8k | £7.9k |
| Net assets | £19.7k | £17.9k | £18.9k | £18.2k |
| Fixed assets | £23.6k | £23.3k | £18.6k | £18k |
| Current assets | £35.8k | £36.5k | £9.8k | £7.9k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −6.7%
- Profit ÷ revenue.
- Gross margin
- 8.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £5.5k
- Revenue ÷ average employees.
- Profit per employee
- −£372
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 162.6%
- 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
- ▼4%
- Now £18.2k
- Cash at bank
- ▼20%
- Now £7.9k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼3%
- Now £18k
Sources
Latest figures from FullAccounts for the year to 30 Jun 2026 (profit −£744), from the Companies House accounts bulk data published Jul 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.