How much does Mindforward Alliance C.I.C. make?

Mindforward Alliance C.I.C. reported revenue of £1.2m and a loss of £12.4k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Mindforward Alliance C.I.C. have?

Mindforward Alliance C.I.C. reported an average of 12 employees in the year to 31 Dec 2025.

Is Mindforward Alliance C.I.C. profitable?

No — Mindforward Alliance C.I.C. reported a loss of £12.4k in the year to 31 Dec 2025.

Company No. 12303584 · Incorporated 7 Nov 2019

Mindforward Alliance C.I.C.

Registered name: MINDFORWARD ALLIANCE C.I.C.

Mindforward Alliance C.I.C. made £1.2m revenue and a £12.4k loss in the year to 31 Dec 2025.

Mindforward Alliance C.I.C.’s revenue fell 23% to £1.2m in the year to 31 Dec 2025, with a loss of £12.4k and 12 employees. The company is classified under “educational support services” and is based in Wallington; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85600Educational support services SIC 86900Other human health activities

Status: Active
Location: Wallington, London
Age: 6 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-light

Revenue

£1.2m

Growth ▼23.2%

Profit

−£12.4k

Growth ▼356.6%

Profit margin

−1.1%

Gross 93.6%

Employees

Change 0%

Profit / employee

−£1k

Revenue/employee £97.8k

Profitable streak

0yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.1m	£1.5m	£1.5m	£1.2m
Cost of sales	£170k	£119k	£86.5k	£74.8k
Gross profit	£924k	£1.4m	£1.4m	£1.1m
Operating profit	−£20.3k	£209k	−£3.2k	−£22k
Profit before tax	−£19.7k	£219k	£6.2k	−£12.4k
Profit after tax	−£16.2k	£168k	£4.8k	−£12.4k
Profit (best available)	−£16.2k	£168k	£4.8k	−£12.4k
Employees (average)	8	8	12	12
Ratios
Profit margin	−1.5%	10.9%	0.3%	−1.1%
Gross margin	84.5%	92.3%	94.3%	93.6%
Revenue per employee	£137k	£192k	£127k	£97.8k
Profit per employee	−£2k	£20.9k	£402	−£1k
Growth (year on year)
Revenue growth	—	▲40.6%	▼0.7%	▼23.2%
Profit growth	—	—	▼97.1%	▼356.6%
Headcount growth	—	0%	▲50%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£404k	£833k	£548k	£626k
Net assets	£117k	£284k	£289k	£277k
Fixed assets	£942	£1.9k	£1.3k	£264
Current assets	£1.3m	£1.5m	£928k	£959k
Debtors	£927k	£678k	£380k	£305k
Deferred income	£1.1m	£1m	£561k	£570k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −1.1%; Profit ÷ revenue.
Gross margin: 93.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £97.8k; Revenue ÷ average employees.
Profit per employee: −£1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 48.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 26%; 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: ▼4%; Now £277k
Cash at bank: ▲14%; Now £626k
Headcount: 0%; Now 12
Deferred income: ▲2%; Now £570k
Fixed assets: ▼80%; Now £264

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£12.4k), 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.