Fit the Mould Productions CIC
Registered name: FIT THE MOULD PRODUCTIONS CIC
Fit the Mould Productions CIC made £68.8k revenue and £10.2k profit in the year to 31 Jan 2025.
Fit the Mould Productions CIC’s revenue grew 65% to £68.8k in the year to 31 Jan 2025, with £10.2k profit and 0 employees. The company is classified under “other education” and is based in Walton-on-Thames; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Walton-on-Thames, London
- Age
- 5 yrs · since 2021
- 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 | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £30.4k | £22.8k | £41.6k | £68.8k |
| Cost of sales | £43.7k | £18.8k | £32.4k | £41.8k |
| Gross profit | −£13.3k | £4k | £9.2k | £27k |
| Operating profit | −£19.7k | −£3.3k | £2.4k | £10.2k |
| Profit before tax | −£19.7k | −£3.3k | £2.4k | £10.2k |
| Profit after tax | −£19.7k | −£3.3k | £2.4k | £10.2k |
| Profit (best available) | −£19.7k | −£3.3k | £2.4k | £10.2k |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | −65% | −14.3% | 5.7% | 14.8% |
| Gross margin | −44% | 17.6% | 22.2% | 39.2% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼24.9% | ▲82.4% | ▲65.5% |
| Profit growth | — | — | — | ▲330.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £5k | £6.2k | £3.5k | £13.2k |
| Net assets | −£19.7k | −£23k | −£20.6k | −£10.4k |
| Fixed assets | £0 | £2.2k | £1.7k | £2.5k |
| Current assets | £5k | £6.2k | £3.5k | £13.2k |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 14.8%
- Profit ÷ revenue.
- Gross margin
- 39.2%
- 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
- 3.6%
- 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
- —
- Now −£10.4k
- Cash at bank
- ▲281%
- Now £13.2k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▲51%
- Now £2.5k
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £10.2k), from the Companies House accounts bulk data published Oct 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.