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Company No. 12097907 · Incorporated 11 Jul 2019

4M Mentor Mothers Network CIC

Registered name: 4M MENTOR MOTHERS NETWORK CIC

4M Mentor Mothers Network CIC made £61.6k revenue and £3.4k profit in the year to 31 Jul 2023.

4M Mentor Mothers Network CIC’s revenue fell 13% to £61.6k in the year to 31 Jul 2023, with £3.4k profit and 0 employees. The company is classified under “other human health activities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
London, London
Age
7 yrs · since 2019
Type
Community Interest Company
Latest accounts · year to 31 Jul 2023

Key figures

IndependentSmall teamYoung and profitable
Revenue
£61.6k
Growth ▼12.9%
Profit
£3.4k
Growth ▲2.1%
Profit margin
5.5%
Gross 39.8%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
2yrs
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 to31 Jul 202231 Jul 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£70.7k£61.6k
Cost of sales£53.7k£37.1k
Gross profit£17k£24.5k
Operating profit£3.9k£4.1k
Profit before tax£4.1k£4.2k
Profit after tax£3.3k£3.4k
Profit (best available)£3.3k£3.4k
Employees (average)00
Ratios
Profit margin4.7%5.5%
Gross margin24.1%39.8%
Growth (year on year)
Revenue growth—▼12.9%
Profit growth—▲2.1%
Balance sheet — indirect signals, not revenue
Cash at bank£37.8k£14.2k
Net assets£9.1k£13.4k
Current assets£37.8k£14.2k
Debtors£0£0
Deferred income£0£0
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024
Derived from the latest filing

How the business works

Profit margin
5.5%
Profit ÷ revenue.
Gross margin
39.8%
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
0%
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
▲47%
Now £13.4k
Cash at bank
▼62%
Now £14.2k
Headcount
—
Now 0
Deferred income
—
Now £0
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 Jul 2023 (profit £3.4k), from the Companies House accounts bulk data published May 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.