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Company No. 14963709 · Incorporated 27 Jun 2023

Dave Community Well-Being Community Interest Company

Registered name: DAVE COMMUNITY WELL-BEING COMMUNITY INTEREST COMPANY

Dave Community Well-Being Community Interest Company made £35.4k revenue and £278 profit in the year to 30 Jun 2025.

Dave Community Well-Being Community Interest Company’s revenue grew 1008% to £35.4k in the year to 30 Jun 2025, with £278 profit and 1 employee. The company is classified under “fitness facilities” and is based in Birmingham; we hold 2 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93130Fitness facilitiesSIC 96040Physical well-being activities
Status
Active
Location
Birmingham, West Midlands
Age
3 yrs · since 2023
Type
Community Interest Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamYoung and profitable
Revenue
£35.4k
Growth ▲1008%
Profit
£278
Growth ▼67.8%
Profit margin
0.8%
Gross 24.9%
Employees
1
Change —
Profit / employee
£278
Revenue/employee £35.4k
Profitable streak
2yrs
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 Jun 202430 Jun 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£3.2k£35.4k
Cost of sales£1.7k£26.6k
Gross profit£1.5k£8.8k
Operating profit£1.1k£343
Profit before tax£1.1k£343
Profit after tax£862£278
Profit (best available)£862£278
Employees (average)01
Ratios
Profit margin26.9%0.8%
Gross margin46%24.9%
Revenue per employee—£35.4k
Profit per employee—£278
Growth (year on year)
Revenue growth—▲1008%
Profit growth—▼67.8%
Balance sheet — indirect signals, not revenue
Cash at bank£1.5k£1.9k
Net assets£862£1.1k
Current assets£1.5k£1.9k
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
0.8%
Profit ÷ revenue.
Gross margin
24.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£35.4k
Revenue ÷ average employees.
Profit per employee
£278
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
▲32%
Now £1.1k
Cash at bank
▲27%
Now £1.9k
Headcount
—
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £278), from the Companies House accounts bulk data published Jan 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.