How much does XDF CIC make?

XDF CIC reported revenue of £0 and a loss of £100 in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does XDF CIC have?

XDF CIC reported an average of 0 employees in the year to 31 Mar 2025.

Is XDF CIC profitable?

No — XDF CIC reported a loss of £100 in the year to 31 Mar 2025.

Company No. 14008850 · Incorporated 29 Mar 2022

XDF CIC

XDF CIC made £0 revenue and a £100 loss in the year to 31 Mar 2025.

XDF CIC’s revenue was £0 in the year to 31 Mar 2025, with a loss of £100 and 0 employees. The company is classified under “physical well-being activities” and is based in Bishop Auckland; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96040Physical well-being activities

Status: Active - Proposal to Strike off
Location: Bishop Auckland, North East
Age: 4 yrs · since 2022
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team

Revenue

£0

Growth —

Profit

−£100

Growth ▼281.8%

Profit margin

—

Employees

Change —

Profit / employee

—

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£0	£0	£0
Cost of sales	£1.7k	£7.4k	£0
Gross profit	−£1.7k	−£7.4k	£0
Operating profit	−£265	£115	−£100
Profit before tax	−£280	£55	−£100
Profit after tax	−£280	£55	−£100
Profit (best available)	−£280	£55	−£100
Employees (average)	0	0	0
Ratios
Profit margin	—	—	—
Growth (year on year)
Profit growth	—	—	▼281.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£7.8k	£40	£0
Net assets	−£280	−£225	−£325
Fixed assets	—	£0	£0
Current assets	£7.8k	£40	£0
Debtors	—	£0	£0
Deferred income	£8.1k	£265	£100
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; 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.

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: —; Now −£325
Cash at bank: ▼100%; Now £0
Headcount: —; Now 0
Deferred income: ▼62%; Now £100
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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£100), from the Companies House accounts bulk data published Dec 2025. 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.