Mind Moves Services CIC
Registered name: MIND MOVES SERVICES CIC
Mind Moves Services CIC made £27.8k revenue and a £246 loss in the year to 30 Nov 2024.
Mind Moves Services CIC’s revenue fell 7% to £27.8k in the year to 30 Nov 2024, with a loss of £246 and 3 employees. The company is classified under “educational support services” and is based in Liverpool; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Liverpool, North West
- Age
- 5 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 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £36.2k | £30k | £27.8k |
| Cost of sales | £705 | £8.6k | £6.5k |
| Gross profit | £35.5k | £21.3k | £21.3k |
| Operating profit | −£1.2k | £1.1k | −£60 |
| Profit before tax | −£1.2k | £1.1k | −£246 |
| Profit after tax | −£1.2k | £1.1k | −£246 |
| Profit (best available) | −£1.2k | £1.1k | −£246 |
| Employees (average) | 3 | 3 | 3 |
| Ratios | |||
| Profit margin | −3.4% | 3.7% | −0.9% |
| Gross margin | 98% | 71.2% | 76.6% |
| Revenue per employee | £12.1k | £10k | £9.3k |
| Profit per employee | −£407 | £367 | −£82 |
| Growth (year on year) | |||
| Revenue growth | — | ▼17.2% | ▼7.3% |
| Profit growth | — | — | ▼122.3% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £29.7k | £15.6k | £29.3k |
| Net assets | −£440 | £662 | £419 |
| Fixed assets | £519 | £365 | £119 |
| Current assets | £29.7k | £15.6k | £29.3k |
| Deferred income | £30.7k | £15.3k | — |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- −0.9%
- Profit ÷ revenue.
- Gross margin
- 76.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £9.3k
- Revenue ÷ average employees.
- Profit per employee
- −£82
- 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.
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
- ▼37%
- Now £419
- Cash at bank
- ▲87%
- Now £29.3k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼67%
- Now £119
Sources
Latest figures from FullAccounts for the year to 30 Nov 2024 (profit −£246), 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.