How much does South East and Central Essex Mind Limited make?

South East and Central Essex Mind Limited reported revenue of £788k and a loss of £22.9k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does South East and Central Essex Mind Limited have?

South East and Central Essex Mind Limited reported an average of 20 employees in the year to 31 Mar 2025.

Is South East and Central Essex Mind Limited profitable?

No — South East and Central Essex Mind Limited reported a loss of £22.9k in the year to 31 Mar 2025.

Company No. 07597188 · Incorporated 8 Apr 2011

South East and Central Essex Mind Limited

Registered name: SOUTH EAST AND CENTRAL ESSEX MIND LIMITED

South East and Central Essex Mind Limited made £788k revenue and a £22.9k loss in the year to 31 Mar 2025.

South East and Central Essex Mind Limited’s revenue grew 6% to £788k in the year to 31 Mar 2025, with a loss of £22.9k and 20 employees. The company is classified under “other accommodation” and is based in Westcliff on Sea; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55900Other accommodation SIC 86900Other human health activities

Status: Active
Location: Westcliff on Sea, East of England
Age: 15 yrs · since 2011
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentDoing more with less

Revenue

£788k

Growth ▲6.3%

Profit

−£22.9k

Growth —

Profit margin

−2.9%

Gross 100%

Employees

Change ▼20%

Profit / employee

−£1.1k

Revenue/employee £39.4k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£742k	£788k
Cost of sales	£0	£0
Gross profit	£742k	£788k
Operating profit	−£84.1k	£4.5k
Profit before tax	−£119k	−£22.9k
Profit after tax	−£119k	−£22.9k
Profit (best available)	−£119k	−£22.9k
Employees (average)	25	20
Ratios
Profit margin	−16%	−2.9%
Gross margin	100%	100%
Revenue per employee	£29.7k	£39.4k
Profit per employee	−£4.7k	−£1.1k
Growth (year on year)
Revenue growth	—	▲6.3%
Headcount growth	—	▼20%
Balance sheet — indirect signals, not revenue
Cash at bank	£137k	£237k
Net assets	£587k	£596k
Fixed assets	£879k	£890k
Current assets	£184k	£295k
Debtors	£46.6k	£57.5k
Deferred income	£5.2k	£7.1k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −2.9%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £39.4k; Revenue ÷ average employees.
Profit per employee: −£1.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 112.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.3%; 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: ▲2%; Now £596k
Cash at bank: ▲73%; Now £237k
Headcount: ▼20%; Now 20
Deferred income: ▲36%; Now £7.1k
Fixed assets: ▲1%; Now £890k

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 −£22.9k), 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.