Crystal Moon Emporium & Holistic Wellbeing CIC
Registered name: CRYSTAL MOON EMPORIUM & HOLISTIC WELLBEING CIC
Crystal Moon Emporium & Holistic Wellbeing CIC made £4.6k revenue and a £2.5k loss in the year to 31 Mar 2025.
Crystal Moon Emporium & Holistic Wellbeing CIC’s revenue grew 36% to £4.6k in the year to 31 Mar 2025, with a loss of £2.5k and 2 employees. The company is classified under “other human health activities” and is based in Sunderland; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sunderland, North East
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £12.6k | £3.4k | £4.6k |
| Cost of sales | — | — | £11.5k | £7.1k |
| Gross profit | — | £12.6k | £3.4k | −£2.5k |
| Operating profit | — | £1.4k | −£8.1k | −£2.5k |
| Profit before tax | — | £1.4k | −£8.1k | −£2.5k |
| Profit after tax | — | £1.4k | −£8.1k | −£2.5k |
| Profit (best available) | — | £1.4k | −£8.1k | −£2.5k |
| Employees (average) | 4 | 3 | 3 | 2 |
| Ratios | ||||
| Profit margin | — | 10.9% | −237% | −53.6% |
| Gross margin | — | 100% | 100% | −53.6% |
| Revenue per employee | — | £4.2k | £1.1k | £2.3k |
| Profit per employee | — | £457 | −£2.7k | −£1.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼73% | ▲35.6% |
| Profit growth | — | — | ▼687.8% | — |
| Headcount growth | — | ▼25% | 0% | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £144 | £319 | £650 | — |
| Net assets | −£511 | £860 | −£7.2k | −£2.5k |
| Fixed assets | £9.1k | £8.1k | £6.9k | £0 |
| Current assets | £436 | £1.4k | £890 | — |
| Debtors | £292 | £1.1k | £240 | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −53.6%
- Profit ÷ revenue.
- Gross margin
- −53.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.3k
- Revenue ÷ average employees.
- Profit per employee
- −£1.2k
- 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
- —
- 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
- —
- Now −£2.5k
- Cash at bank
- —
- Now —
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼100%
- Now £0
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£2.5k), from the Companies House accounts bulk data published Dec 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.