How much does Amalawellness CIC make?

Amalawellness CIC reported revenue of £39.9k and £1.7k profit in the year to 30 Sep 2023, according to its accounts filed at Companies House.

How many employees does Amalawellness CIC have?

Amalawellness CIC reported an average of 1 employee in the year to 30 Sep 2023.

Is Amalawellness CIC profitable?

Yes — Amalawellness CIC reported a profit of £1.7k in the year to 30 Sep 2023.

Company No. 13639354 · Incorporated 23 Sep 2021

Amalawellness CIC

Registered name: AMALAWELLNESS CIC

Amalawellness CIC made £39.9k revenue and £1.7k profit in the year to 30 Sep 2023.

Amalawellness CIC’s revenue grew 60% to £39.9k in the year to 30 Sep 2023, with £1.7k profit and 1 employee. The company is classified under “sports and recreation education” and is based in Selby; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85510Sports and recreation education SIC 85590Other education n.e.c.SIC 93130Fitness facilities

Status: Active
Location: Selby, Yorkshire and The Humber
Age: 5 yrs · since 2021
Type: Community Interest Company

Latest accounts · year to 30 Sep 2023

Key figures

IndependentSmall teamYoung and profitableOperating leverage

Revenue

£39.9k

Growth ▲60%

Profit

£1.7k

Growth ▲110.4%

Profit margin

4.3%

Gross 72.1%

Employees

Change 0%

Profit / employee

£1.7k

Revenue/employee £39.9k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£24.9k	£39.9k
Cost of sales	£6.2k	£11.1k
Gross profit	£18.8k	£28.8k
Operating profit	£814	£2.1k
Profit before tax	£814	£2.1k
Profit after tax	£814	£1.7k
Profit (best available)	£814	£1.7k
Employees (average)	1	1
Ratios
Profit margin	3.3%	4.3%
Gross margin	75.2%	72.1%
Revenue per employee	£24.9k	£39.9k
Profit per employee	£814	£1.7k
Growth (year on year)
Revenue growth	—	▲60%
Profit growth	—	▲110.4%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£11.2k	£28.2k
Net assets	£814	£2.5k
Current assets	£11.2k	£29k
Debtors	—	£819
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024

Derived from the latest filing

How the business works

Profit margin: 4.3%; Profit ÷ revenue.
Gross margin: 72.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £39.9k; 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: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.1%; 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: ▲210%; Now £2.5k
Cash at bank: ▲153%; Now £28.2k
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: —; Now —

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2023 (profit £1.7k), from the Companies House accounts bulk data published Jun 2024. 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.