People and Animal Wellbeing Services CIC
Registered name: PEOPLE AND ANIMAL WELLBEING SERVICES CIC
People and Animal Wellbeing Services CIC made £163k revenue and a £7.8k loss in the year to 31 Aug 2024.
People and Animal Wellbeing Services CIC’s revenue grew 14% to £163k in the year to 31 Aug 2024, with a loss of £7.8k and 3 employees. The company is classified under “educational support services” and is based in Bracknell; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bracknell, South East
- 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 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £116k | £143k | £163k |
| Cost of sales | £51.9k | £89.7k | £144k |
| Gross profit | £64.1k | £53k | £18.6k |
| Operating profit | £11.4k | £7.6k | −£7.8k |
| Profit before tax | £11.4k | £7.6k | −£7.8k |
| Profit after tax | £9.2k | £6.2k | −£7.8k |
| Profit (best available) | £9.2k | £6.2k | −£7.8k |
| Employees (average) | 2 | 2 | 3 |
| Ratios | |||
| Profit margin | 7.9% | 4.4% | −4.8% |
| Gross margin | 55.3% | 37.1% | 11.4% |
| Revenue per employee | £58k | £71.4k | £54.3k |
| Profit per employee | £4.6k | £3.1k | −£2.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲23% | ▲14.2% |
| Profit growth | — | ▼32% | ▼225.1% |
| Headcount growth | — | 0% | ▲50% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £17.9k | £38.8k | £33.6k |
| Net assets | £9.8k | £16k | £8.2k |
| Fixed assets | £0 | £776 | £1.6k |
| Current assets | £24k | £44.8k | £35.6k |
| Debtors | £0 | £5.2k | £720 |
| Deferred income | £10.9k | £26.2k | £24.9k |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- −4.8%
- Profit ÷ revenue.
- Gross margin
- 11.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £54.3k
- Revenue ÷ average employees.
- Profit per employee
- −£2.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 15.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.4%
- 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
- ▼49%
- Now £8.2k
- Cash at bank
- ▼13%
- Now £33.6k
- Headcount
- ▲50%
- Now 3
- Deferred income
- ▼5%
- Now £24.9k
- Fixed assets
- ▲105%
- Now £1.6k
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 Aug 2024 (profit −£7.8k), from the Companies House accounts bulk data published Jan 2025. 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.