Mama Skate CIC
Registered name: MAMA SKATE CIC
Mama Skate CIC made £80.7k revenue and £3.4k profit in the year to 30 Apr 2025.
Mama Skate CIC’s revenue grew 33% to £80.7k in the year to 30 Apr 2025, with £3.4k profit and 4 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Great Stretton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Great Stretton, East Midlands
- Age
- 7 yrs · since 2019
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £82.3k | £62.8k | £60.5k | £80.7k |
| Cost of sales | £16.1k | £11.6k | £12.2k | £8.7k |
| Gross profit | £66.2k | £51.3k | £48.3k | £72k |
| Operating profit | £24.5k | −£1.6k | −£16.3k | £4.4k |
| Profit before tax | £24.5k | −£1.6k | −£16.3k | £3.4k |
| Profit after tax | £20.4k | −£1.7k | −£16.3k | £3.4k |
| Profit (best available) | £20.4k | −£1.7k | −£16.3k | £3.4k |
| Employees (average) | 3 | 4 | 5 | 4 |
| Ratios | ||||
| Profit margin | 24.8% | −2.7% | −27% | 4.2% |
| Gross margin | 80.5% | 81.6% | 79.9% | 89.2% |
| Revenue per employee | £27.4k | £15.7k | £12.1k | £20.2k |
| Profit per employee | £6.8k | −£424 | −£3.3k | £848 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼23.6% | ▼3.7% | ▲33.3% |
| Profit growth | — | ▼108.3% | — | — |
| Headcount growth | — | ▲33.3% | ▲25% | ▼20% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £33.7k | £27.3k | £2.4k | £14.8k |
| Net assets | £20.8k | £19.1k | £2.8k | £6.2k |
| Fixed assets | £33.5k | £27.2k | £21k | £14.7k |
| Current assets | £45k | £34.4k | £12.2k | £19.6k |
| Debtors | £9k | £5.2k | £8.4k | £3.8k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 4.2%
- Profit ÷ revenue.
- Gross margin
- 89.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £20.2k
- Revenue ÷ average employees.
- Profit per employee
- £848
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.7%
- 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
- ▲123%
- Now £6.2k
- Cash at bank
- ▲517%
- Now £14.8k
- Headcount
- ▼20%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▼30%
- Now £14.7k
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- Staff
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- Community Stepping Stones CICRedcar · Unlicensed restaurants and cafes
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £3.4k), from the Companies House accounts bulk data published Jan 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.