Break the Mould Organisation C.I.C.
Registered name: BREAK THE MOULD ORGANISATION C.I.C.
Break the Mould Organisation C.I.C. made £55k revenue and £891 profit in the year to 31 Mar 2025.
Break the Mould Organisation C.I.C.’s revenue grew 12% to £55k in the year to 31 Mar 2025, with £891 profit and 0 employees. The company is classified under “other education” and is based in Wallasey; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wallasey, North West
- 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 | 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) | £89.4k | £89.7k | £49k | £55k |
| Cost of sales | £72.1k | £67.7k | £40.3k | £45.5k |
| Gross profit | £17.3k | £22.1k | £8.7k | £9.4k |
| Operating profit | £7.3k | −£530 | −£6.6k | £891 |
| Profit before tax | £7.3k | −£598 | −£6.6k | £891 |
| Profit after tax | £5.9k | −£598 | −£6.6k | £891 |
| Profit (best available) | £5.9k | −£598 | −£6.6k | £891 |
| Employees (average) | 1 | 1 | 0 | 0 |
| Ratios | ||||
| Profit margin | 6.6% | −0.7% | −13.4% | 1.6% |
| Gross margin | 19.3% | 24.6% | 17.8% | 17.2% |
| Revenue per employee | £89.4k | £89.7k | — | — |
| Profit per employee | £5.9k | −£598 | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲0.4% | ▼45.5% | ▲12.3% |
| Profit growth | — | ▼110.1% | — | — |
| Headcount growth | — | 0% | ▼100% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £21.9k | £5.1k | — | £1.2k |
| Net assets | £5.9k | £5.3k | −£1.2k | −£330 |
| Current assets | £21.9k | £8.7k | £500 | £1.8k |
| Debtors | — | — | — | £72 |
| Deferred income | £14.3k | £850 | £850 | £850 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 1.6%
- Profit ÷ revenue.
- Gross margin
- 17.2%
- 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
- 1.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- —
- Now −£330
- Cash at bank
- —
- Now £1.2k
- Headcount
- —
- Now 0
- Deferred income
- 0%
- Now £850
- 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 31 Mar 2025 (profit £891), from the Companies House accounts bulk data published Nov 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.