York Music Education CIC
Registered name: YORK MUSIC EDUCATION CIC
York Music Education CIC made £256k revenue and a £10.2k loss in the year to 31 Mar 2025.
York Music Education CIC’s revenue grew 1% to £256k in the year to 31 Mar 2025, with a loss of £10.2k and 29 employees. The company is classified under “other education” and is based in York; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- York, Yorkshire and The Humber
- Age
- 10 yrs · since 2016
- 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 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £291k | £252k | £254k | £256k |
| Cost of sales | £102k | £61.7k | £52.5k | £32.5k |
| Gross profit | £189k | £190k | £201k | £224k |
| Operating profit | −£23.6k | −£18.8k | £9.9k | −£9.9k |
| Profit before tax | −£23.6k | −£21.4k | £8.8k | −£10.2k |
| Profit after tax | −£23.6k | −£21.4k | £8.8k | −£10.2k |
| Profit (best available) | −£23.6k | −£21.4k | £8.8k | −£10.2k |
| Employees (average) | 25 | 25 | 25 | 29 |
| Ratios | ||||
| Profit margin | −8.1% | −8.5% | 3.5% | −4% |
| Gross margin | 65% | 75.5% | 79.3% | 87.3% |
| Revenue per employee | £11.6k | £10.1k | £10.1k | £8.8k |
| Profit per employee | −£942 | −£855 | £351 | −£352 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼13.4% | ▲0.8% | ▲1% |
| Profit growth | — | — | — | ▼216.2% |
| Headcount growth | — | 0% | 0% | ▲16% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £48.7k | £56.7k | £27.5k | £7.1k |
| Net assets | £92.9k | £71.5k | £80.3k | £70.1k |
| Fixed assets | £103k | £92k | £96k | £97.1k |
| Current assets | £63.1k | £70.5k | £49.6k | £23.1k |
| Debtors | £4.4k | £3.8k | £12.1k | £6k |
| Deferred income | £8.5k | £8.5k | £8.5k | £8.5k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −4%
- Profit ÷ revenue.
- Gross margin
- 87.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £8.8k
- Revenue ÷ average employees.
- Profit per employee
- −£352
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 37.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.3%
- 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
- ▼13%
- Now £70.1k
- Cash at bank
- ▼74%
- Now £7.1k
- Headcount
- ▲16%
- Now 29
- Deferred income
- 0%
- Now £8.5k
- Fixed assets
- ▲1%
- Now £97.1k
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 2025 (profit −£10.2k), 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.