How much does Hampshire Mind CIC make?

Hampshire Mind CIC reported revenue of £4.9m and £0 profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Hampshire Mind CIC have?

Hampshire Mind CIC reported an average of 0 employees in the year to 31 Mar 2024.

Is Hampshire Mind CIC profitable?

Hampshire Mind CIC reported break-even results (zero profit) in the year to 31 Mar 2024.

Company No. 10871821 · Incorporated 18 Jul 2017

Hampshire Mind CIC

Registered name: HAMPSHIRE MIND CIC

Hampshire Mind CIC made £4.9m revenue and £0 profit in the year to 31 Mar 2024.

Hampshire Mind CIC’s revenue grew 34% to £4.9m in the year to 31 Mar 2024, with £0 profit and 0 employees. The company is classified under “other human health activities” and is based in Southampton; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities SIC 88990Other social work activities without accommodation n.e.c.

Status: Active
Location: Southampton, South East
Age: 9 yrs · since 2017
Type: Community Interest Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2024

Key figures

IndependentSmall team

Revenue

£4.9m

Growth ▲33.7%

Profit

£0

Growth —

Profit margin

Gross 0%

Employees

Change —

Profit / employee

—

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 to	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.7m	£4.9m
Cost of sales	£3.7m	£4.9m
Gross profit	£4.1k	£2.1k
Operating profit	£179	£170
Profit before tax	£0	£0
Profit after tax	£0	£0
Profit (best available)	£0	£0
Employees (average)	0	0
Ratios
Profit margin	0%	0%
Gross margin	0.1%	0%
Growth (year on year)
Revenue growth	—	▲33.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£514k	£904k
Net assets	£0	£0
Current assets	£522k	£905k
Debtors	£181	£390
Deferred income	£298k	—
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 0%; Profit ÷ revenue.
Gross margin: 0%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; 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: —; Now £0
Cash at bank: ▲76%; Now £904k
Headcount: —; Now 0
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £0), 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.