Autism-in-Mind Community Interest Company
Registered name: AUTISM-IN-MIND COMMUNITY INTEREST COMPANY
Autism-in-Mind Community Interest Company made £348k revenue and a £224k loss in the year to 31 Mar 2026.
Autism-in-Mind Community Interest Company’s revenue was £348k in the year to 31 Mar 2026, with a loss of £224k and 17 employees. The company is classified under “other social work activities without accommodation” and is based in Sunderland; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Sunderland, North East
- Age
- 11 yrs · since 2015
- 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 2025 | 31 Mar 2026 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £488k | £348k |
| Cost of sales | £23.4k | £49.7k |
| Gross profit | £464k | £299k |
| Operating profit | −£32.9k | −£231k |
| Profit before tax | −£33k | −£231k |
| Profit after tax | −£34.7k | −£224k |
| Profit (best available) | −£34.7k | −£224k |
| Employees (average) | 18 | 17 |
| Ratios | ||
| Profit margin | −7.1% | −64.2% |
| Gross margin | 95.2% | 85.8% |
| Revenue per employee | £27.1k | £20.5k |
| Profit per employee | −£1.9k | −£13.2k |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £437k | £499k |
| Net assets | £239k | £15.3k |
| Fixed assets | £20.3k | £26.1k |
| Current assets | £483k | £542k |
| Debtors | £46.3k | £42.7k |
| Deferred income | £258k | £543k |
| Source | FullAccounts · bulk data Aug 2026 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −64.2%
- Profit ÷ revenue.
- Gross margin
- 85.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £20.5k
- Revenue ÷ average employees.
- Profit per employee
- −£13.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 155.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.3%
- 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 £15.3k
- Cash at bank
- —
- Now £499k
- Headcount
- —
- Now 17
- Deferred income
- —
- Now £543k
- Fixed assets
- —
- Now £26.1k
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 Mar 2026 (profit −£224k), from the Companies House accounts bulk data published Aug 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.