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Company No. 13356356 · Incorporated 26 Apr 2021

Bluegreencymru CIC

Registered name: BLUEGREENCYMRU CIC

Bluegreencymru CIC made £84.9k revenue and £8.3k profit in the year to 30 Apr 2026.

Bluegreencymru CIC’s revenue grew 72% to £84.9k in the year to 30 Apr 2026, with £8.3k profit and 5 employees. The company is classified under “other human health activities” and is based in Cardigan; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Cardigan, Wales
Age
5 yrs · since 2021
Type
Community Interest Company
Latest accounts · year to 30 Apr 2026

Key figures

IndependentSmall teamOperating leverage
Revenue
£84.9k
Growth ▲72.2%
Profit
£8.3k
Growth ▲3773%
Profit margin
9.8%
Gross 94.5%
Employees
5
Change ▲25%
Profit / employee
£1.7k
Revenue/employee £17k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 202430 Apr 202530 Apr 2026
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£52k£52.9k£49.3k£84.9k
Cost of sales—£3.5k£753£4.7k
Gross profit£52k£49.4k£48.5k£80.2k
Operating profit£983−£208£215£8.3k
Profit before tax£983−£208£215£8.3k
Profit after tax£796−£208£214£8.3k
Profit (best available)£796−£208£214£8.3k
Employees (average)4445
Ratios
Profit margin1.5%−0.4%0.4%9.8%
Gross margin100%93.4%98.5%94.5%
Revenue per employee£13k£13.2k£12.3k£17k
Profit per employee£199−£52£54£1.7k
Growth (year on year)
Revenue growth—▲1.6%▼6.8%▲72.2%
Profit growth—▼126.1%—▲3773%
Headcount growth—0%0%▲25%
Balance sheet — indirect signals, not revenue
Cash at bank£30.8k£25.2k£37.8k£49.8k
Net assets£586£379£592£7.3k
Current assets£30.8k£25.9k£38.4k£49.8k
Debtors—£711£637—
Deferred income£25.8k£23.5k£35.7k£39.3k
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
9.8%
Profit ÷ revenue.
Gross margin
94.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£17k
Revenue ÷ average employees.
Profit per employee
£1.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
46.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▲1140%
Now £7.3k
Cash at bank
▲32%
Now £49.8k
Headcount
▲25%
Now 5
Deferred income
▲10%
Now £39.3k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2026 (profit £8.3k), 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.