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Company No. 12711896 · Incorporated 1 Jul 2020

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
Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamCapital-lightOperating leverage
Revenue
£64k
Growth ▲16.8%
Profit
£1k
Growth ▲36.2%
Profit margin
1.6%
Gross 21.1%
Employees
2
Change 0%
Profit / employee
£514
Revenue/employee £32k
Profitable streak
4yrs
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 to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&LFull 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)2222
Ratios
Profit margin0.3%1.8%1.4%1.6%
Gross margin22.2%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
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

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.
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
▼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.