Skip to content
CompanySight
Company No. 14987468 · Incorporated 7 Jul 2023

Well-Edu CIC

Registered name: WELL-EDU CIC

Well-Edu CIC made £25.1k revenue and £6.3k profit in the year to 31 Jul 2024.

Well-Edu CIC’s revenue was £25.1k in the year to 31 Jul 2024, with £6.3k profit and 1 employee. The company is classified under “other education” and is based in Ashford.

Status
Active
Location
Ashford, South East
Age
3 yrs · since 2023
Type
Community Interest Company
Latest accounts · year to 31 Jul 2024

Key figures

IndependentSmall teamYoung and profitable
Revenue
£25.1k
Growth —
Profit
£6.3k
Growth —
Profit margin
25.1%
Gross 41.6%
Employees
1
Change —
Profit / employee
£6.3k
Revenue/employee £25.1k
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.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to31 Jul 2024
DisclosureFull P&L
Profit & loss
Revenue (turnover)£25.1k
Cost of sales£14.6k
Gross profit£10.4k
Operating profit£7.8k
Profit before tax£7.8k
Profit after tax£6.3k
Profit (best available)£6.3k
Employees (average)1
Ratios
Profit margin25.1%
Gross margin41.6%
Revenue per employee£25.1k
Profit per employee£6.3k
Balance sheet — indirect signals, not revenue
Cash at bank£7.8k
Net assets£6.3k
Current assets£7.8k
SourceFullAccounts · bulk data Mar 2025
Derived from the latest filing

How the business works

Profit margin
25.1%
Profit ÷ revenue.
Gross margin
41.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£25.1k
Revenue ÷ average employees.
Profit per employee
£6.3k
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 £6.3k
Cash at bank
—
Now £7.8k
Headcount
—
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 31 Jul 2024 (profit £6.3k), from the Companies House accounts bulk data published Mar 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.