Wild Roots Creative CIC
Registered name: WILD ROOTS CREATIVE CIC
Wild Roots Creative CIC made £64k revenue and £1k profit in the year to 31 Jul 2025.
Wild Roots Creative CIC’s revenue grew 17% to £64k in the year to 31 Jul 2025, with £1k profit and 2 employees. The company is classified under “cultural education” and is based in Matlock; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Matlock, East Midlands
- 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 | 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) | £33.6k | £36.9k | £54.8k | £64k |
| Cost of sales | £26.1k | £24k | £44.6k | £50.4k |
| Gross profit | £7.5k | £12.8k | £10.1k | £13.5k |
| Operating profit | £170 | £681 | £885 | £1.3k |
| Profit before tax | £170 | £681 | £885 | £1.3k |
| Profit after tax | £111 | £681 | £755 | £1k |
| Profit (best available) | £111 | £681 | £755 | £1k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 0.3% | 1.8% | 1.4% | 1.6% |
| Gross margin | 22.2% | 34.8% | 18.5% | 21.1% |
| Revenue per employee | £16.8k | £18.4k | £27.4k | £32k |
| Profit per employee | £56 | £340 | £378 | £514 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲9.7% | ▲48.6% | ▲16.8% |
| Profit growth | — | ▲513.5% | ▲10.9% | ▲36.2% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.8k | £27.3k | £19.3k | £23.8k |
| Net assets | £111 | £681 | £755 | £476 |
| Fixed assets | £0 | £0 | £0 | £0 |
| Current assets | £3.8k | £27.3k | £19.3k | £23.8k |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 1.6%
- Profit ÷ revenue.
- Gross margin
- 21.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £32k
- Revenue ÷ average employees.
- Profit per employee
- £514
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼37%
- Now £476
- Cash at bank
- ▲23%
- Now £23.8k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now £0
- Fixed assets
- —
- Now £0
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 £1k), from the Companies House accounts bulk data published Mar 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.