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Company No. 10949121 · Incorporated 6 Sep 2017

Leeds Mindfulness CIC

Registered name: LEEDS MINDFULNESS CIC

Leeds Mindfulness CIC made £43.8k revenue and a £1.1k loss in the year to 30 Sep 2025.

Leeds Mindfulness CIC’s revenue grew 37% to £43.8k in the year to 30 Sep 2025, with a loss of £1.1k and 2 employees. The company is classified under “other human health activities” and is based in Leeds; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Leeds, Yorkshire and The Humber
Age
9 yrs · since 2017
Type
Community Interest Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall team
Revenue
£43.8k
Growth ▲37.4%
Profit
−£1.1k
Growth ▼157.6%
Profit margin
−2.5%
Gross 100%
Employees
2
Change —
Profit / employee
−£546
Revenue/employee £21.9k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£26.9k£29.4k£31.8k£43.8k
Cost of sales——£0£0
Gross profit£26.9k£29.4k£31.8k£43.8k
Operating profit£1.4k£2.5k£2.4k−£1.1k
Profit before tax£1.4k£2.5k£2.4k−£1.1k
Profit after tax£1.1k£2k£1.9k−£1.1k
Profit (best available)£1.1k£2k£1.9k−£1.1k
Employees (average)2102
Ratios
Profit margin4.2%6.8%5.9%−2.5%
Gross margin100%100%100%100%
Revenue per employee£13.5k£29.4k—£21.9k
Profit per employee£562£2k—−£546
Growth (year on year)
Revenue growth—▲9.3%▲8.2%▲37.4%
Profit growth—▲77.5%▼5%▼157.6%
Headcount growth—▼50%▼100%—
Balance sheet — indirect signals, not revenue
Cash at bank£24.9k£28.3k£41.4k£20.5k
Net assets£5.2k£7.2k£9.1k£8.2k
Fixed assets£965£484£0—
Current assets£25.7k£28.5k£41.5k£20.8k
Debtors£168£151£126£328
Deferred income£20.4k£21.2k£31.1k£11.1k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
−2.5%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£21.9k
Revenue ÷ average employees.
Profit per employee
−£546
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
25.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.8%
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
▼10%
Now £8.2k
Cash at bank
▼51%
Now £20.5k
Headcount
—
Now 2
Deferred income
▼64%
Now £11.1k
Fixed assets
—
Now —

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 30 Sep 2025 (profit −£1.1k), from the Companies House accounts bulk data published Jun 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.