The Other Ma (Toma) CIC
Registered name: THE OTHER MA (TOMA) CIC
The Other Ma (Toma) CIC made £92.5k revenue and a £3.8k loss in the year to 31 Aug 2025.
The Other Ma (Toma) CIC’s revenue grew 23% to £92.5k in the year to 31 Aug 2025, with a loss of £3.8k and 0 employees. The company is classified under “artistic creation” and is based in Westcliff-on-Sea; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Westcliff-on-Sea, East of England
- 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 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £39.3k | £56.9k | £75.3k | £92.5k |
| Cost of sales | £20.2k | £38.7k | £55.6k | £57.5k |
| Gross profit | £19.1k | £18.2k | £19.7k | £34.9k |
| Operating profit | −£1.2k | −£3.2k | £188 | −£3.8k |
| Profit before tax | −£1.2k | −£3.2k | £188 | −£3.8k |
| Profit after tax | −£1.2k | −£3.2k | £188 | −£3.8k |
| Profit (best available) | −£1.2k | −£3.2k | £188 | −£3.8k |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | −3% | −5.5% | 0.3% | −4.1% |
| Gross margin | 48.6% | 31.9% | 26.2% | 37.8% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲44.8% | ▲32.4% | ▲22.8% |
| Profit growth | — | — | — | ▼2131% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £10.1k | £52.4k | £30.2k | £30k |
| Net assets | £916 | −£2.2k | −£2.1k | −£5.9k |
| Fixed assets | — | £0 | £576 | £367 |
| Current assets | £10.1k | £53.5k | £30.2k | £30k |
| Debtors | £0 | £1.1k | — | — |
| Deferred income | — | £333 | — | — |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- −4.1%
- Profit ÷ revenue.
- Gross margin
- 37.8%
- 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
- 0.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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 −£5.9k
- Cash at bank
- ▼1%
- Now £30k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼36%
- Now £367
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£3.8k), from the Companies House accounts bulk data published May 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.