How much does Human Milk CIC make?

Human Milk CIC reported revenue of £3.2k and a loss of £1.9k in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Human Milk CIC have?

Human Milk CIC reported an average of 2 employees in the year to 31 Mar 2024.

Is Human Milk CIC profitable?

No — Human Milk CIC reported a loss of £1.9k in the year to 31 Mar 2024.

Company No. 10690629

Human Milk CICDissolved

Registered name: HUMAN MILK CIC

Human Milk CIC made £3.2k revenue and a £1.9k loss in the year to 31 Mar 2024.

Human Milk CIC’s revenue fell 39% to £3.2k in the year to 31 Mar 2024, with a loss of £1.9k and 2 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed

This company is no longer on the Companies House register. Figures are from its last filed accounts.

Status: Dissolved

Last filed accounts · year to 31 Mar 2024

Key figures

IndependentSmall teamCapital-light

Revenue

£3.2k

Growth ▼38.6%

Profit

−£1.9k

Growth —

Profit margin

−59.7%

Gross 68.9%

Employees

Change 0%

Profit / employee

−£947

Revenue/employee £1.6k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6k	£5.2k	£3.2k
Cost of sales	£3.9k	£1k	£987
Gross profit	£2k	£4.1k	£2.2k
Operating profit	−£53	−£4k	−£1.9k
Profit before tax	−£53	−£4k	−£1.9k
Profit after tax	−£53	−£4k	−£1.9k
Profit (best available)	−£53	−£4k	−£1.9k
Employees (average)	2	2	2
Ratios
Profit margin	−0.9%	−77%	−59.7%
Gross margin	34.2%	80.3%	68.9%
Revenue per employee	£3k	£2.6k	£1.6k
Profit per employee	−£26	−£2k	−£947
Growth (year on year)
Revenue growth	—	▼13.8%	▼38.6%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.2k	£297	£353
Net assets	£14	−£4k	−£5.9k
Fixed assets	—	£0	£0
Current assets	£5.2k	£7.8k	£7.9k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: −59.7%; Profit ÷ revenue.
Gross margin: 68.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.6k; Revenue ÷ average employees.
Profit per employee: −£947; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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 −£5.9k
Cash at bank: ▲19%; Now £353
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: —; Now £0

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£1.9k), from the Companies House accounts bulk data published Dec 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.