Millers Yard CIC
Registered name: MILLERS YARD CIC
Millers Yard CIC made £74.3k revenue and £461 profit in the year to 31 Mar 2024.
Millers Yard CIC’s revenue grew 6% to £74.3k in the year to 31 Mar 2024, with £461 profit and 3 employees. The company is classified under “other professional, scientific and technical activities” and is based in York; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- York, Yorkshire and The Humber
- Age
- 15 yrs · since 2011
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £43.4k | £70.4k | £74.3k |
| Cost of sales | £1.8k | £1.5k | £1.5k |
| Gross profit | £41.6k | £68.9k | £72.9k |
| Operating profit | −£29.3k | £2.6k | £105 |
| Profit before tax | −£29.3k | £2.1k | £461 |
| Profit after tax | −£29.4k | £3.9k | £461 |
| Profit (best available) | −£29.4k | £3.9k | £461 |
| Employees (average) | 2 | 3 | 3 |
| Ratios | |||
| Profit margin | −67.8% | 5.5% | 0.6% |
| Gross margin | 95.8% | 97.9% | 98% |
| Revenue per employee | £21.7k | £23.5k | £24.8k |
| Profit per employee | −£14.7k | £1.3k | £154 |
| Growth (year on year) | |||
| Revenue growth | — | ▲62.3% | ▲5.6% |
| Profit growth | — | — | ▼88% |
| Headcount growth | — | ▲50% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £0 | £148 | — |
| Net assets | −£21.4k | −£17.5k | −£17.8k |
| Fixed assets | £9.1k | £7.8k | £6.6k |
| Current assets | £1.8k | £1.9k | £855 |
| Debtors | £1.8k | £1.7k | £855 |
| Deferred income | £1.6k | £1.2k | £524 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 0.6%
- Profit ÷ revenue.
- Gross margin
- 98%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £24.8k
- Revenue ÷ average employees.
- Profit per employee
- £154
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.1%
- 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
- —
- Now −£17.8k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 3
- Deferred income
- ▼55%
- Now £524
- Fixed assets
- ▼15%
- Now £6.6k
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 Mar 2024 (profit £461), from the Companies House accounts bulk data published Dec 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.