Branch-Out MK CIC
Registered name: BRANCH-OUT MK CIC
Branch-Out MK CIC made £127k revenue and a £11.8k loss in the year to 31 Oct 2025.
Branch-Out MK CIC’s revenue fell 1% to £127k in the year to 31 Oct 2025, with a loss of £11.8k and 5 employees. The company is classified under “other social work activities without accommodation” and is based in Stony Stratford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stony Stratford, South East
- Age
- 14 yrs · since 2012
- 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 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £84.3k | £111k | £128k | £127k |
| Cost of sales | £34.6k | £35.3k | £41k | £22.4k |
| Gross profit | £49.7k | £75.8k | £87.4k | £104k |
| Operating profit | £3.4k | £7k | £87.4k | −£11.6k |
| Profit before tax | £3.2k | £7.1k | £87.4k | −£11.8k |
| Profit after tax | £3.2k | £7.1k | £87.4k | −£11.8k |
| Profit (best available) | £3.2k | £7.1k | £87.4k | −£11.8k |
| Employees (average) | 2 | 3 | 3 | 5 |
| Ratios | ||||
| Profit margin | 3.8% | 6.4% | 68% | −9.3% |
| Gross margin | 59% | 68.2% | 68% | 82.4% |
| Revenue per employee | £42.2k | £37k | £42.8k | £25.4k |
| Profit per employee | £1.6k | £2.4k | £29.1k | −£2.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲31.7% | ▲15.6% | ▼1.2% |
| Profit growth | — | ▲122.2% | ▲1130% | ▼113.5% |
| Headcount growth | — | ▲50% | 0% | ▲66.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4.6k | £3.8k | £7.9k | £2.4k |
| Net assets | £6.6k | £13.7k | £9.2k | £648 |
| Fixed assets | £3.6k | £21.3k | £17.2k | £13k |
| Current assets | £4.8k | £3.8k | £12.5k | £8.8k |
| Debtors | £220 | £0 | £4.5k | £6.5k |
| Deferred income | £0 | £0 | — | — |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −9.3%
- Profit ÷ revenue.
- Gross margin
- 82.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.4k
- Revenue ÷ average employees.
- Profit per employee
- −£2.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.1%
- 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
- ▼93%
- Now £648
- Cash at bank
- ▼70%
- Now £2.4k
- Headcount
- ▲67%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £13k
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit −£11.8k), from the Companies House accounts bulk data published Jul 2026. 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.