Cwtch Angels Abergavenny Community Interest Company
Registered name: CWTCH ANGELS ABERGAVENNY COMMUNITY INTEREST COMPANY
Cwtch Angels Abergavenny Community Interest Company made £15.8k revenue and a £2.8k loss in the year to 31 Jul 2025.
Cwtch Angels Abergavenny Community Interest Company’s revenue grew 57% to £15.8k in the year to 31 Jul 2025, with a loss of £2.8k and 3 employees. The company is classified under “other social work activities without accommodation” and is based in Abergavenny; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Abergavenny, Wales
- 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 2024 | 31 Jul 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £10k | £15.8k |
| Gross profit | £10k | £15.8k |
| Operating profit | £4.7k | −£2.8k |
| Profit before tax | £4.7k | −£2.8k |
| Profit after tax | £4.7k | −£2.8k |
| Profit (best available) | £4.7k | −£2.8k |
| Employees (average) | 2 | 3 |
| Ratios | ||
| Profit margin | 47.1% | −18% |
| Gross margin | 100% | 100% |
| Revenue per employee | £5k | £5.3k |
| Profit per employee | £2.4k | −£948 |
| Growth (year on year) | ||
| Revenue growth | — | ▲57.2% |
| Profit growth | — | ▼160.1% |
| Headcount growth | — | ▲50% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £5.8k | £20.3k |
| Net assets | £6.1k | £3.2k |
| Fixed assets | £1.1k | £822 |
| Current assets | £5.8k | £20.3k |
| Source | FullAccounts · bulk data Apr 2026 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −18%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £5.3k
- Revenue ÷ average employees.
- Profit per employee
- −£948
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.2%
- 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
- ▼47%
- Now £3.2k
- Cash at bank
- ▲248%
- Now £20.3k
- Headcount
- ▲50%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £822
Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£2.8k), from the Companies House accounts bulk data published Apr 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.