How much does Ok Mentor CIC make?

Ok Mentor CIC reported revenue of £38.6k and a loss of £467 in the year to 30 Jun 2023, according to its accounts filed at Companies House.

How many employees does Ok Mentor CIC have?

Ok Mentor CIC reported an average of 0 employees in the year to 30 Jun 2023.

Is Ok Mentor CIC profitable?

No — Ok Mentor CIC reported a loss of £467 in the year to 30 Jun 2023.

Company No. 12640674

Ok Mentor CICDissolved

Registered name: OK MENTOR CIC

Ok Mentor CIC made £38.6k revenue and a £467 loss in the year to 30 Jun 2023.

Ok Mentor CIC’s revenue grew 2% to £38.6k in the year to 30 Jun 2023, with a loss of £467 and 0 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed

This company is no longer on the Companies House register. Figures are from its last filed accounts.

Status: Dissolved

Last filed accounts · year to 30 Jun 2023

Key figures

IndependentSmall team

Revenue

£38.6k

Growth ▲2.5%

Profit

−£467

Growth —

Profit margin

−1.2%

Gross 39.4%

Employees

Change —

Profit / employee

—

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£37.6k	£38.6k
Cost of sales	£24.6k	£23.4k
Gross profit	£13k	£15.2k
Operating profit	£159	−£467
Profit before tax	£159	−£467
Profit after tax	−£311	−£467
Profit (best available)	−£311	−£467
Employees (average)	0	0
Ratios
Profit margin	−0.8%	−1.2%
Gross margin	34.5%	39.4%
Growth (year on year)
Revenue growth	—	▲2.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£15k	£3.9k
Net assets	£4.4k	£3.9k
Current assets	£15k	£7.9k
Debtors	£0	£4k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024

Derived from the latest filing

How the business works

Profit margin: −1.2%; Profit ÷ revenue.
Gross margin: 39.4%; 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: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.4%; 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: ▼11%; Now £3.9k
Cash at bank: ▼74%; Now £3.9k
Headcount: —; Now 0
Deferred income: —; Now —
Fixed assets: —; Now —

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2023 (profit −£467), from the Companies House accounts bulk data published Jun 2024. 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.