Create Caerphilly Skills and Wellbeing CIC
Registered name: CREATE CAERPHILLY SKILLS AND WELLBEING CIC
Create Caerphilly Skills and Wellbeing CIC made £23.8k revenue and £1.7k profit in the year to 31 Jul 2024.
Create Caerphilly Skills and Wellbeing CIC’s revenue grew 480% to £23.8k in the year to 31 Jul 2024, with £1.7k profit and 2 employees. The company is classified under “operation of arts facilities” and is based in Caerphilly; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Caerphilly, Wales
- 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 Jul 2023 | 31 Jul 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £4.1k | £23.8k |
| Cost of sales | £2.1k | £18.5k |
| Gross profit | £2k | £5.3k |
| Operating profit | −£1.4k | £1.8k |
| Profit before tax | −£1.4k | £1.8k |
| Profit after tax | −£1.4k | £1.7k |
| Profit (best available) | −£1.4k | £1.7k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | −34.9% | 7.3% |
| Gross margin | 48% | 22.4% |
| Revenue per employee | £2k | £11.9k |
| Profit per employee | −£715 | £874 |
| Growth (year on year) | ||
| Revenue growth | — | ▲480.4% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £648 | £2.6k |
| Net assets | −£1.4k | £319 |
| Current assets | £648 | £2.6k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 |
How the business works
- Profit margin
- 7.3%
- Profit ÷ revenue.
- Gross margin
- 22.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £11.9k
- Revenue ÷ average employees.
- Profit per employee
- £874
- 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 £319
- Cash at bank
- ▲308%
- Now £2.6k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Jul 2024 (profit £1.7k), from the Companies House accounts bulk data published Apr 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 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.