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Company No. 14333372 · Incorporated 2 Sep 2022

Rise Wirral CIC

Registered name: RISE WIRRAL CIC

Rise Wirral CIC made £17.3k revenue and a £1.2k loss in the year to 31 Mar 2026.

Rise Wirral CIC’s revenue grew 74% to £17.3k in the year to 31 Mar 2026, with a loss of £1.2k and 4 employees. The company is classified under “sports and recreation education” and is based in Wirral; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85510Sports and recreation education
Status
Active
Location
Wirral, North West
Age
4 yrs · since 2022
Type
Community Interest Company
Latest accounts · year to 31 Mar 2026

Key figures

IndependentSmall team
Revenue
£17.3k
Growth ▲73.9%
Profit
−£1.2k
Growth —
Profit margin
−6.9%
Gross 100%
Employees
4
Change ▲300%
Profit / employee
−£298
Revenue/employee £4.3k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202531 Mar 2026
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£9.9k£17.3k
Gross profit£9.9k£17.3k
Operating profit−£22.1k−£1.2k
Profit before tax−£22.1k−£1.2k
Profit after tax−£22.1k−£1.2k
Profit (best available)−£22.1k−£1.2k
Employees (average)14
Ratios
Profit margin−222.7%−6.9%
Gross margin100%100%
Revenue per employee£9.9k£4.3k
Profit per employee−£22.1k−£298
Growth (year on year)
Revenue growth—▲73.9%
Headcount growth—▲300%
Balance sheet — indirect signals, not revenue
Cash at bank£6.3k£12.6k
Net assets−£3.6k−£1.2k
Current assets£6.3k£12.6k
Deferred income£9.9k—
SourceFullAccounts · bulk data Apr 2026FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
−6.9%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£4.3k
Revenue ÷ average employees.
Profit per employee
−£298
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 −£1.2k
Cash at bank
▲99%
Now £12.6k
Headcount
▲300%
Now 4
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit −£1.2k), from the Companies House accounts bulk data published Apr 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.