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Company No. 10187081 · Incorporated 18 May 2016

Mother Mountain Productions C.I.C.

Registered name: MOTHER MOUNTAIN PRODUCTIONS C.I.C.

Mother Mountain Productions C.I.C. made £79.6k revenue and a £4.8k loss in the year to 31 Mar 2025.

Mother Mountain Productions C.I.C.’s revenue fell 55% to £79.6k in the year to 31 Mar 2025, with a loss of £4.8k and 2 employees. The company is classified under “video production activities” and is based in Ruthin; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 59112Video production activities
Status
Active
Location
Ruthin, Wales
Age
10 yrs · since 2016
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£79.6k
Growth ▼54.8%
Profit
−£4.8k
Growth ▼157.2%
Profit margin
−6.1%
Gross 14.6%
Employees
2
Change 0%
Profit / employee
−£2.4k
Revenue/employee £39.8k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£161k£176k£79.6k
Cost of sales£124k£139k£68k
Gross profit£37.5k£37.2k£11.6k
Operating profit−£4.6k£10.8k−£4.7k
Profit before tax−£4.6k£10.7k−£4.8k
Profit after tax−£4.6k£8.4k−£4.8k
Profit (best available)−£4.6k£8.4k−£4.8k
Employees (average)322
Ratios
Profit margin−2.9%4.8%−6.1%
Gross margin23.3%21.1%14.6%
Revenue per employee£53.8k£87.9k£39.8k
Profit per employee−£1.5k£4.2k−£2.4k
Growth (year on year)
Revenue growth—▲9%▼54.8%
Profit growth——▼157.2%
Headcount growth—▼33.3%0%
Balance sheet — indirect signals, not revenue
Cash at bank£7.7k£63.1k£25k
Net assets£15.6k£24.1k£19.2k
Fixed assets£4.8k£2.5k£2k
Current assets£14.3k£66.1k£26.2k
Debtors£1.9k£1.9k£0
Deferred income£700£22.7k£700
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−6.1%
Profit ÷ revenue.
Gross margin
14.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£39.8k
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
2.5%
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
0%
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
▼20%
Now £19.2k
Cash at bank
▼60%
Now £25k
Headcount
0%
Now 2
Deferred income
▼97%
Now £700
Fixed assets
▼22%
Now £2k

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 −£4.8k), 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.