Reset WSM Community Interest Company
Registered name: RESET WSM COMMUNITY INTEREST COMPANY
Reset WSM Community Interest Company made £424k revenue and £66.4k profit in the year to 31 Jan 2025.
Reset WSM Community Interest Company’s revenue grew 50% to £424k in the year to 31 Jan 2025, with £66.4k profit and 10 employees. The company is classified under “other education” and is based in Weston-Super-Mare; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Weston-Super-Mare, South West
- Age
- 4 yrs · since 2022
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £38.6k | £283k | £424k |
| Cost of sales | £5k | £36.4k | £33.3k |
| Gross profit | £33.5k | £247k | £391k |
| Operating profit | −£8.3k | £19.7k | £66.6k |
| Profit before tax | −£8.3k | £19.7k | £66.4k |
| Profit after tax | −£8.3k | £18k | £66.4k |
| Profit (best available) | −£8.3k | £18k | £66.4k |
| Employees (average) | 9 | 10 | 10 |
| Ratios | |||
| Profit margin | −21.5% | 6.3% | 15.7% |
| Gross margin | 86.9% | 87.2% | 92.1% |
| Revenue per employee | £4.3k | £28.3k | £42.4k |
| Profit per employee | −£921 | £1.8k | £6.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲635.2% | ▲49.6% |
| Profit growth | — | — | ▲268.9% |
| Headcount growth | — | ▲11.1% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £13k | £34.1k | £96.9k |
| Net assets | −£8.3k | £9.7k | £62.6k |
| Fixed assets | £280 | £3.1k | £4.1k |
| Current assets | £13.6k | £37.4k | £141k |
| Debtors | £0 | £3.3k | £44.1k |
| Deferred income | £11.4k | £18.5k | £45k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data May 2025 |
How the business works
- Profit margin
- 15.7%
- Profit ÷ revenue.
- Gross margin
- 92.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £42.4k
- Revenue ÷ average employees.
- Profit per employee
- £6.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 10.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.4%
- Money owed by customers. Low = customers pay quickly.
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
- ▲543%
- Now £62.6k
- Cash at bank
- ▲184%
- Now £96.9k
- Headcount
- 0%
- Now 10
- Deferred income
- ▲143%
- Now £45k
- Fixed assets
- ▲33%
- Now £4.1k
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
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £66.4k), from the Companies House accounts bulk data published May 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.