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Company No. 14468126 · Incorporated 7 Nov 2022

Dragonfly Counselling & Wellbeing CIC

Registered name: DRAGONFLY COUNSELLING & WELLBEING CIC

Dragonfly Counselling & Wellbeing CIC made £8.1k revenue and £1.7k profit in the year to 30 Nov 2024.

Dragonfly Counselling & Wellbeing CIC’s revenue grew 879% to £8.1k in the year to 30 Nov 2024, with £1.7k profit and 1 employee. The company is classified under “other human health activities” and is based in Birmingham; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Birmingham, West Midlands
Age
3 yrs · since 2022
Type
Community Interest Company
Latest accounts · year to 30 Nov 2024

Key figures

IndependentSmall teamYoung and profitable
Revenue
£8.1k
Growth ▲878.9%
Profit
£1.7k
Growth —
Profit margin
20.7%
Gross 31.1%
Employees
1
Change —
Profit / employee
£1.7k
Revenue/employee £8.1k
Profitable streak
1yr
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 to30 Nov 202330 Nov 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£828£8.1k
Cost of sales£5k£5.6k
Gross profit£828£2.5k
Operating profit−£5k£1.7k
Profit before tax−£5k£1.7k
Profit after tax−£5k£1.7k
Profit (best available)−£5k£1.7k
Employees (average)01
Ratios
Profit margin−605.7%20.7%
Gross margin100%31.1%
Revenue per employee—£8.1k
Profit per employee—£1.7k
Growth (year on year)
Revenue growth—▲878.9%
Balance sheet — indirect signals, not revenue
Cash at bank£828£109
Net assets£828£109
Current assets£828£109
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
20.7%
Profit ÷ revenue.
Gross margin
31.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£8.1k
Revenue ÷ average employees.
Profit per employee
£1.7k
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
▼87%
Now £109
Cash at bank
▼87%
Now £109
Headcount
—
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 30 Nov 2024 (profit £1.7k), from the Companies House accounts bulk data published Sep 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.