Wellies Farm & Garden CIC
Registered name: WELLIES FARM & GARDEN CIC
Wellies Farm & Garden CIC made £168k revenue and £4.9k profit in the year to 30 Apr 2025.
Wellies Farm & Garden CIC’s revenue grew 60% to £168k in the year to 30 Apr 2025, with £4.9k profit and 4 employees. The company is classified under “other education” and is based in Newport; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Newport, 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £106k | £168k |
| Cost of sales | — | — | £60.1k | £86.8k |
| Gross profit | — | — | £45.5k | £81.6k |
| Operating profit | — | — | −£13.8k | £4.9k |
| Profit before tax | — | — | −£13.8k | £4.9k |
| Profit after tax | — | — | −£13.8k | £4.9k |
| Profit (best available) | — | — | −£13.8k | £4.9k |
| Employees (average) | 0 | 0 | 0 | 4 |
| Ratios | ||||
| Profit margin | — | — | −13.1% | 2.9% |
| Gross margin | — | — | 43.1% | 48.4% |
| Revenue per employee | — | — | — | £42.1k |
| Profit per employee | — | — | — | £1.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲59.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.4k | £371 | £459 | £1.6k |
| Net assets | £7.2k | −£1.1k | −£14.9k | −£10k |
| Fixed assets | £62.3k | £61.3k | £45.5k | £65.6k |
| Current assets | £5.3k | £3.7k | £9.1k | £3.5k |
| Debtors | £2.9k | £3.4k | £8.7k | £1.9k |
| Deferred income | £24.4k | £1.5k | £1.5k | £1.5k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- 48.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £42.1k
- 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
- 38.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.1%
- 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 −£10k
- Cash at bank
- ▲248%
- Now £1.6k
- Headcount
- —
- Now 4
- Deferred income
- 0%
- Now £1.5k
- Fixed assets
- ▲44%
- Now £65.6k
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 Apr 2025 (profit £4.9k), from the Companies House accounts bulk data published Jan 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.