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Company No. 09481040 · Incorporated 10 Mar 2015

My Pockets People CIC

Registered name: MY POCKETS PEOPLE CIC

My Pockets People CIC made £64.9k revenue and £0 profit in the year to 30 Jun 2023.

My Pockets People CIC’s revenue was £64.9k in the year to 30 Jun 2023, with £0 profit and 2 employees. The company is classified under “video production activities” and is based in Beverley; we hold 2 years of its filed accounts.

Status
Active
Location
Beverley, Yorkshire and The Humber
Age
11 yrs · since 2015
Type
Community Interest Company
Latest accounts · year to 30 Jun 2023

Key figures

IndependentSmall teamCapital-light
Revenue
£64.9k
Growth —
Profit
£0
Growth —
Profit margin
0%
Gross 54.9%
Employees
2
Change —
Profit / employee
£0
Revenue/employee £32.5k
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 to31 Mar 202230 Jun 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£50.1k£64.9k
Cost of sales£33.7k£29.3k
Gross profit£16.4k£35.6k
Operating profit−£60−£45
Profit before tax−£60−£45
Profit after tax£0£0
Profit (best available)£0£0
Employees (average)12
Ratios
Profit margin0%0%
Gross margin32.7%54.9%
Revenue per employee£50.1k£32.5k
Profit per employee£0£0
Balance sheet — indirect signals, not revenue
Cash at bank£38.7k£257
Net assets£27£27
Fixed assets£947£710
Current assets£38.7k£7.4k
Debtors—£7.2k
Deferred income£35.6k£313
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024
Derived from the latest filing

How the business works

Profit margin
0%
Profit ÷ revenue.
Gross margin
54.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£32.5k
Revenue ÷ average employees.
Profit per employee
£0
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.1%
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 £27
Cash at bank
—
Now £257
Headcount
—
Now 2
Deferred income
—
Now £313
Fixed assets
—
Now £710

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 30 Jun 2023 (profit £0), from the Companies House accounts bulk data published Mar 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.