How much does The Wyvern Taunton CIC make?

The Wyvern Taunton CIC reported revenue of £259k and a loss of £5.7k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does The Wyvern Taunton CIC have?

The Wyvern Taunton CIC reported an average of 8 employees in the year to 31 Mar 2025.

Is The Wyvern Taunton CIC profitable?

No — The Wyvern Taunton CIC reported a loss of £5.7k in the year to 31 Mar 2025.

Company No. 15680471 · Incorporated 25 Apr 2024

The Wyvern Taunton CIC

Registered name: THE WYVERN TAUNTON CIC

The Wyvern Taunton CIC made £259k revenue and a £5.7k loss in the year to 31 Mar 2025.

The Wyvern Taunton CIC’s revenue was £259k in the year to 31 Mar 2025, with a loss of £5.7k and 8 employees. The company is classified under “public houses and bars” and is based in Taunton.

Full P&L filedSection I · Accommodation and food servicesSIC 56302Public houses and bars SIC 93110Operation of sports facilities

Status: Active
Location: Taunton, South West
Age: 2 yrs · since 2024
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£259k

Growth —

Profit

−£5.7k

Growth —

Profit margin

−2.2%

Gross 67.9%

Employees

Change —

Profit / employee

−£713

Revenue/employee £32.3k

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.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2025
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£259k
Cost of sales	£83k
Gross profit	£176k
Operating profit	−£5.8k
Profit before tax	−£5.7k
Profit after tax	−£5.7k
Profit (best available)	−£5.7k
Employees (average)	8
Ratios
Profit margin	−2.2%
Gross margin	67.9%
Revenue per employee	£32.3k
Profit per employee	−£713
Balance sheet — indirect signals, not revenue
Cash at bank	£23.6k
Net assets	−£33.3k
Fixed assets	£3.4k
Current assets	£47.8k
Debtors	£190
Deferred income	£0
Source	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −2.2%; Profit ÷ revenue.
Gross margin: 67.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £32.3k; Revenue ÷ average employees.
Profit per employee: −£713; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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 −£33.3k
Cash at bank: —; Now £23.6k
Headcount: —; Now 8
Deferred income: —; Now £0
Fixed assets: —; Now £3.4k

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 2025 (profit −£5.7k), from the Companies House accounts bulk data published Dec 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.