Halima Muslima Wellbeing and Retreats CIC
Registered name: HALIMA MUSLIMA WELLBEING AND RETREATS CIC
Halima Muslima Wellbeing and Retreats CIC made £1.9k revenue and a £99 loss in the year to 16 Mar 2026.
Halima Muslima Wellbeing and Retreats CIC’s revenue was £1.9k in the year to 16 Mar 2026, with a loss of £99 and 2 employees. The company is classified under “other service activities” and is based in Henley-on-Thames; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Henley-on-Thames, South East
- Age
- 4 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 Nov 2024 | 30 Nov 2025 | 16 Mar 2026 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £14.8k | £5.3k | £1.9k |
| Cost of sales | £12.7k | £0 | — |
| Gross profit | £2.1k | £5.3k | £1.9k |
| Operating profit | −£6.3k | £42 | −£99 |
| Profit before tax | −£6.3k | £42 | −£99 |
| Profit after tax | −£6.3k | £42 | −£99 |
| Profit (best available) | −£6.3k | £42 | −£99 |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | −42.6% | 0.8% | −5.3% |
| Gross margin | 14.5% | 100% | 100% |
| Revenue per employee | £7.4k | £2.7k | £934 |
| Profit per employee | −£3.2k | £21 | −£50 |
| Growth (year on year) | |||
| Revenue growth | — | ▼64.2% | — |
| Headcount growth | — | 0% | — |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £56 | £98 | £0 |
| Net assets | £56 | £98 | £0 |
| Fixed assets | £0 | £0 | — |
| Current assets | £56 | £98 | £0 |
| Source | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −5.3%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £934
- Revenue ÷ average employees.
- Profit per employee
- −£50
- 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
- —
- 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 £0
- Cash at bank
- —
- Now £0
- Headcount
- —
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 16 Mar 2026 (profit −£99), from the Companies House accounts bulk data published Mar 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.