How much does Evolving Mindset CIC make?

Evolving Mindset CIC reported revenue of £262k and £21.6k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Evolving Mindset CIC have?

Evolving Mindset CIC reported an average of 5 employees in the year to 31 Oct 2025.

Is Evolving Mindset CIC profitable?

Yes — Evolving Mindset CIC reported a profit of £21.6k in the year to 31 Oct 2025.

Company No. 12240451 · Incorporated 2 Oct 2019

Evolving Mindset CIC

Registered name: EVOLVING MINDSET CIC

Evolving Mindset CIC made £262k revenue and £21.6k profit in the year to 31 Oct 2025.

Evolving Mindset CIC’s revenue grew 172% to £262k in the year to 31 Oct 2025, with £21.6k profit and 5 employees. The company is classified under “educational support services” and is based in Prescot; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85600Educational support services

Status: Active
Location: Prescot, North West
Age: 7 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 31 Oct 2025

Key figures

IndependentSmall teamCapital-lightDoing more with less

Revenue

£262k

Growth ▲171.6%

Profit

£21.6k

Growth —

Profit margin

8.3%

Gross 89.4%

Employees

Change ▼16.7%

Profit / employee

£4.3k

Revenue/employee £52.4k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£241k	£296k	£96.5k	£262k
Cost of sales	£22.1k	£16.2k	£22k	£27.8k
Gross profit	£219k	£280k	£74.5k	£234k
Operating profit	£25.5k	£19.1k	−£20.5k	£21.6k
Profit before tax	£25.5k	£19.1k	−£20.5k	£21.6k
Profit after tax	£20.7k	£15.5k	−£20.5k	£21.6k
Profit (best available)	£20.7k	£15.5k	−£20.5k	£21.6k
Employees (average)	5	5	6	5
Ratios
Profit margin	8.6%	5.2%	−21.3%	8.3%
Gross margin	90.8%	94.5%	77.2%	89.4%
Revenue per employee	£48.3k	£59.3k	£16.1k	£52.4k
Profit per employee	£4.1k	£3.1k	−£3.4k	£4.3k
Growth (year on year)
Revenue growth	—	▲22.8%	▼67.5%	▲171.6%
Profit growth	—	▼25%	▼232.2%	—
Headcount growth	—	0%	▲20%	▼16.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£135k	£124k	£84.8k	£218k
Net assets	£22.7k	£38.2k	£17.7k	£39.3k
Fixed assets	£0	£465	£565	£1.2k
Current assets	£135k	£143k	£85.7k	£218k
Debtors	—	£18.4k	£893	—
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 8.3%; Profit ÷ revenue.
Gross margin: 89.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52.4k; Revenue ÷ average employees.
Profit per employee: £4.3k; 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.

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: ▲123%; Now £39.3k
Cash at bank: ▲157%; Now £218k
Headcount: ▼17%; Now 5
Deferred income: —; Now —
Fixed assets: ▲106%; Now £1.2k

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £21.6k), 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.