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Company No. 13227475 · Incorporated 25 Feb 2021

Anxiety Support Wales CIC

Registered name: ANXIETY SUPPORT WALES CIC

Anxiety Support Wales CIC made £199k revenue and £11.9k profit in the year to 28 Feb 2025.

Anxiety Support Wales CIC’s revenue grew 7% to £199k in the year to 28 Feb 2025, with £11.9k profit and 3 employees. The company is classified under “educational support services” and is based in Swansea; we hold 3 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85600Educational support servicesSIC 86900Other human health activities
Status
Active
Location
Swansea, Wales
Age
5 yrs · since 2021
Type
Community Interest Company
Latest accounts · year to 28 Feb 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableOperating leverageDoing more with less
Revenue
£199k
Growth ▲7.4%
Profit
£11.9k
Growth ▲33.2%
Profit margin
6%
Gross 71.1%
Employees
3
Change ▼25%
Profit / employee
£4k
Revenue/employee £66.3k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to28 Feb 202328 Feb 202428 Feb 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£128k£185k£199k
Cost of sales£10.5k£28.8k£57.4k
Gross profit£118k£156k£141k
Operating profit−£8.8k£9.2k£14.7k
Profit before tax−£8.8k£9.2k£14.7k
Profit after tax−£8.6k£9k£11.9k
Profit (best available)−£8.6k£9k£11.9k
Employees (average)343
Ratios
Profit margin−6.7%4.8%6%
Gross margin91.8%84.5%71.1%
Revenue per employee£42.7k£46.3k£66.3k
Profit per employee−£2.9k£2.2k£4k
Growth (year on year)
Revenue growth—▲44.5%▲7.4%
Profit growth——▲33.2%
Headcount growth—▲33.3%▼25%
Balance sheet — indirect signals, not revenue
Cash at bank£1.2k£10.5k£22.5k
Net assets−£2.9k£6k£18k
Fixed assets£706£310£3k
Current assets£1.8k£10.5k£32.4k
Debtors£536—£9.8k
Deferred income£1k£1.1k£1.1k
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
6%
Profit ÷ revenue.
Gross margin
71.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£66.3k
Revenue ÷ average employees.
Profit per employee
£4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.9%
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
▲197%
Now £18k
Cash at bank
▲115%
Now £22.5k
Headcount
▼25%
Now 3
Deferred income
▲10%
Now £1.1k
Fixed assets
▲869%
Now £3k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £11.9k), from the Companies House accounts bulk data published Oct 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.