Bridge Mentoring Community Interest Company
Registered name: BRIDGE MENTORING COMMUNITY INTEREST COMPANY
Bridge Mentoring Community Interest Company made £107k revenue and a £23.8k loss in the year to 30 Sep 2025.
Bridge Mentoring Community Interest Company’s revenue fell 19% to £107k in the year to 30 Sep 2025, with a loss of £23.8k and 6 employees. The company is classified under “educational support services” and is based in Worksop; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Worksop, Yorkshire and The Humber
- 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 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £65k | £77k | £131k | £107k |
| Gross profit | £65k | £77k | £131k | £107k |
| Operating profit | £10.1k | £6.3k | £23.8k | −£29.5k |
| Profit before tax | £10.1k | £6.3k | £23.8k | −£29.5k |
| Profit after tax | £8.3k | £5.8k | £19.5k | −£23.8k |
| Profit (best available) | £8.3k | £5.8k | £19.5k | −£23.8k |
| Employees (average) | 10 | 8 | 17 | 6 |
| Ratios | ||||
| Profit margin | 12.8% | 7.6% | 14.9% | −22.3% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £6.5k | £9.6k | £7.7k | £17.8k |
| Profit per employee | £834 | £730 | £1.1k | −£4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲18.4% | ▲70.4% | ▼18.6% |
| Profit growth | — | ▼30% | ▲233.9% | ▼221.9% |
| Headcount growth | — | ▼20% | ▲112.5% | ▼64.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £12.1k | £3.1k | £21k | £1.1k |
| Net assets | £9.3k | £15.1k | £34.6k | £10.8k |
| Fixed assets | £6.7k | £8.5k | £10k | £7.5k |
| Current assets | £16.1k | £10.5k | £31.5k | £10k |
| Debtors | £3.6k | £7.4k | £10k | £4.6k |
| Deferred income | £1.1k | £840 | £840 | — |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −22.3%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17.8k
- Revenue ÷ average employees.
- Profit per employee
- −£4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.3%
- 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
- ▼69%
- Now £10.8k
- Cash at bank
- ▼95%
- Now £1.1k
- Headcount
- ▼65%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £7.5k
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£23.8k), 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.