Wye Dean Wellbeing Community Interest Company
Registered name: WYE DEAN WELLBEING COMMUNITY INTEREST COMPANY
Wye Dean Wellbeing Community Interest Company made £34.8k revenue and a £2.3k loss in the year to 31 Mar 2026.
Wye Dean Wellbeing Community Interest Company’s revenue grew 24% to £34.8k in the year to 31 Mar 2026, with a loss of £2.3k and 0 employees. The company is classified under “other business support service activities” and is based in Coleford; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Coleford, South West
- 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 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £3.7k | £180 | £4.4k | £28.1k | £34.8k |
| Cost of sales | £3.7k | £15.2k | £1.9k | £2.2k | £1.1k |
| Gross profit | £0 | −£15k | £2.5k | £25.8k | £33.7k |
| Operating profit | £0 | £0 | £1.6k | −£151 | −£2.3k |
| Profit before tax | £0 | £0 | £1.6k | −£151 | −£2.3k |
| Profit after tax | £0 | £0 | £1.3k | −£151 | −£2.3k |
| Profit (best available) | £0 | £0 | £1.3k | −£151 | −£2.3k |
| Employees (average) | 0 | 0 | 0 | 0 | 0 |
| Ratios | |||||
| Profit margin | 0% | 0% | 29.9% | −0.5% | −6.6% |
| Gross margin | 0% | −8317% | 56.5% | 92% | 97% |
| Growth (year on year) | |||||
| Revenue growth | — | ▼95.1% | ▲2321% | ▲543.9% | ▲24% |
| Profit growth | — | — | — | ▼111.6% | — |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £605 | £8k | £13.6k | £12.3k | £28.4k |
| Net assets | £3 | £3 | £4.8k | £12.3k | £10k |
| Fixed assets | — | — | — | £0 | £1.6k |
| Current assets | £605 | £8k | £13.6k | £12.3k | £40.1k |
| Debtors | — | — | — | — | £911 |
| Deferred income | — | £8k | — | — | — |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- −6.6%
- Profit ÷ revenue.
- Gross margin
- 97%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.6%
- 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
- ▼19%
- Now £10k
- Cash at bank
- ▲131%
- Now £28.4k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £1.6k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit −£2.3k), from the Companies House accounts bulk data published May 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.