The Music Man Project (Kent/Medway) CIC
Registered name: THE MUSIC MAN PROJECT (KENT/MEDWAY) CIC
The Music Man Project (Kent/Medway) CIC made £59.1k revenue and a £2.1k loss in the year to 30 Apr 2025.
The Music Man Project (Kent/Medway) CIC’s revenue fell 12% to £59.1k in the year to 30 Apr 2025, with a loss of £2.1k and 0 employees. The company is classified under “other education” and is based in Gillingham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Gillingham, South East
- Age
- 6 yrs · since 2020
- 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 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £34.7k | £54.8k | £67.4k | £59.1k |
| Cost of sales | £27.6k | £34.9k | £37.6k | £38.3k |
| Gross profit | £7.1k | £20k | £29.8k | £20.8k |
| Operating profit | −£7.1k | £2.8k | £10.2k | −£1.1k |
| Profit before tax | −£7.1k | £2.8k | £10.2k | −£1.1k |
| Profit after tax | −£7.1k | £2.8k | £10.2k | −£2.1k |
| Profit (best available) | −£7.1k | £2.8k | £10.2k | −£2.1k |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | −20.5% | 5.1% | 15.1% | −3.5% |
| Gross margin | 20.6% | 36.4% | 44.2% | 35.2% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲57.8% | ▲22.8% | ▼12.2% |
| Profit growth | — | — | ▲265.8% | ▼120.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £13.5k | £17.9k | £24.2k | £28.2k |
| Net assets | £14.1k | £16.8k | £27k | £25k |
| Fixed assets | £13.1k | £8.6k | £4.1k | £163 |
| Current assets | £14k | £17.9k | £24.2k | £28.2k |
| Debtors | £524 | — | — | — |
| Deferred income | £720 | £720 | £720 | £720 |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- −3.5%
- Profit ÷ revenue.
- Gross margin
- 35.2%
- 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
- 0.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.2%
- 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
- ▼8%
- Now £25k
- Cash at bank
- ▲17%
- Now £28.2k
- Headcount
- —
- Now 0
- Deferred income
- 0%
- Now £720
- Fixed assets
- ▼96%
- Now £163
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 30 Apr 2025 (profit −£2.1k), from the Companies House accounts bulk data published Aug 2025. 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.