Windswept CIC
Registered name: WINDSWEPT CIC
Windswept CIC made £34.4k revenue and £17.6k profit in the year to 30 Dec 2025.
Windswept CIC’s revenue fell 17% to £34.4k in the year to 30 Dec 2025, with £17.6k profit and 5 employees. The company is classified under “sports and recreation education” and is based in Haverfordwest; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Haverfordwest, Wales
- Age
- 5 yrs · since 2021
- 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 Dec 2022 | 30 Dec 2023 | 30 Dec 2024 | 30 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £47.3k | £43.6k | £41.6k | £34.4k |
| Cost of sales | £36.9k | £71.5k | £91.3k | £84.9k |
| Gross profit | £10.4k | −£27.9k | −£49.8k | −£50.5k |
| Operating profit | £13.9k | −£15.7k | £21.1k | £17.6k |
| Profit before tax | £13.9k | −£15.7k | £21.1k | £17.6k |
| Profit after tax | £13.9k | −£15.7k | £21.1k | £17.6k |
| Profit (best available) | £13.9k | −£15.7k | £21.1k | £17.6k |
| Employees (average) | 7 | 7 | 11 | 5 |
| Ratios | ||||
| Profit margin | 29.5% | −35.9% | 50.7% | 51.1% |
| Gross margin | 21.9% | −63.9% | −119.7% | −146.7% |
| Revenue per employee | £6.8k | £6.2k | £3.8k | £6.9k |
| Profit per employee | £2k | −£2.2k | £1.9k | £3.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼7.7% | ▼4.7% | ▼17.2% |
| Profit growth | — | ▼212.4% | — | ▼16.5% |
| Headcount growth | — | 0% | ▲57.1% | ▼54.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £52.9k | £11.7k | £42.3k | £38.8k |
| Net assets | £17.3k | £1.6k | £22.7k | £40.3k |
| Fixed assets | £51.7k | £47.3k | £44.9k | £38.2k |
| Current assets | £52.9k | £11.7k | £44.1k | £41.5k |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £735 | £807 | £885 | £915 |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 51.1%
- Profit ÷ revenue.
- Gross margin
- −146.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £6.9k
- Revenue ÷ average employees.
- Profit per employee
- £3.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 111.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.7%
- 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
- ▲78%
- Now £40.3k
- Cash at bank
- ▼8%
- Now £38.8k
- Headcount
- ▼55%
- Now 5
- Deferred income
- ▲3%
- Now £915
- Fixed assets
- ▼15%
- Now £38.2k
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 30 Dec 2025 (profit £17.6k), from the Companies House accounts bulk data published Sep 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.