Hong Kong Well UK CIC
Registered name: HONG KONG WELL UK CIC
Hong Kong Well UK CIC made £193k revenue and £58.2k profit in the year to 31 Mar 2025.
Hong Kong Well UK CIC’s revenue grew 105% to £193k in the year to 31 Mar 2025, with £58.2k profit and 2 employees. The company is classified under “other human health activities” and is based in Surbiton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Surbiton, London
- Age
- 4 yrs · since 2022
- 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 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £94.1k | £193k |
| Cost of sales | — | £54.7k | £135k |
| Gross profit | — | £39.3k | £58.2k |
| Operating profit | — | £39.3k | £58.2k |
| Profit before tax | — | £39.3k | £58.2k |
| Profit after tax | — | £39.3k | £58.2k |
| Profit (best available) | — | £39.3k | £58.2k |
| Employees (average) | 0 | 2 | 2 |
| Ratios | |||
| Profit margin | — | 41.8% | 30.1% |
| Gross margin | — | 41.8% | 30.1% |
| Revenue per employee | — | £47k | £96.5k |
| Profit per employee | — | £19.7k | £29.1k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲105.1% |
| Profit growth | — | — | ▲47.8% |
| Headcount growth | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £25k | £108k | £175k |
| Net assets | £23.4k | £64.3k | £140k |
| Fixed assets | £0 | £0 | £0 |
| Current assets | £25k | £108k | £175k |
| Debtors | £0 | £0 | £0 |
| Deferred income | £0 | £908 | £3.2k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 30.1%
- Profit ÷ revenue.
- Gross margin
- 30.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £96.5k
- Revenue ÷ average employees.
- Profit per employee
- £29.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲117%
- Now £140k
- Cash at bank
- ▲62%
- Now £175k
- Headcount
- 0%
- Now 2
- Deferred income
- ▲251%
- Now £3.2k
- Fixed assets
- —
- Now £0
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 31 Mar 2025 (profit £58.2k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Updated from Companies House on 16 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.