How much does The Wildheart Foundation CIC make?

The Wildheart Foundation CIC reported revenue of £77.4k and £6.8k profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does The Wildheart Foundation CIC have?

The Wildheart Foundation CIC reported an average of 3 employees in the year to 31 Mar 2024.

Is The Wildheart Foundation CIC profitable?

Yes — The Wildheart Foundation CIC reported a profit of £6.8k in the year to 31 Mar 2024.

Company No. 14740686 · Incorporated 20 Mar 2023

The Wildheart Foundation CIC

Registered name: THE WILDHEART FOUNDATION CIC

The Wildheart Foundation CIC made £77.4k revenue and £6.8k profit in the year to 31 Mar 2024.

The Wildheart Foundation CIC’s revenue was £77.4k in the year to 31 Mar 2024, with £6.8k profit and 3 employees. The company is classified under “other human health activities” and is based in Loughton.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Loughton, London
Age: 3 yrs · since 2023
Type: Community Interest Company

Latest accounts · year to 31 Mar 2024

Key figures

IndependentSmall teamCapital-lightYoung and profitable

Revenue

£77.4k

Growth —

Profit

£6.8k

Growth —

Profit margin

8.8%

Gross 57.5%

Employees

Change —

Profit / employee

£2.3k

Revenue/employee £25.8k

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.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£77.4k
Cost of sales	£32.9k
Gross profit	£44.5k
Operating profit	£8.4k
Profit before tax	£8.4k
Profit after tax	£6.8k
Profit (best available)	£6.8k
Employees (average)	3
Ratios
Profit margin	8.8%
Gross margin	57.5%
Revenue per employee	£25.8k
Profit per employee	£2.3k
Balance sheet — indirect signals, not revenue
Cash at bank	£13.6k
Net assets	£6.8k
Fixed assets	£0
Current assets	£61.1k
Debtors	£47.5k
Deferred income	£28.1k
Source	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 8.8%; Profit ÷ revenue.
Gross margin: 57.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £25.8k; Revenue ÷ average employees.
Profit per employee: £2.3k; 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: 36.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 61.4%; 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 £6.8k
Cash at bank: —; Now £13.6k
Headcount: —; Now 3
Deferred income: —; Now £28.1k
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 2024 (profit £6.8k), from the Companies House accounts bulk data published Sep 2024. 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.