Bame Mental Health Support CIC
Registered name: BAME MENTAL HEALTH SUPPORT CIC
Bame Mental Health Support CIC made £146k revenue and £0 profit in the year to 31 Mar 2025.
Bame Mental Health Support CIC’s revenue fell 23% to £146k in the year to 31 Mar 2025, with £0 profit and 3 employees. The company is classified under “educational support services” and is based in Swansea; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Swansea, Wales
- 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £183k | £189k | £146k |
| Cost of sales | £0 | £0 | £0 |
| Gross profit | £183k | £189k | £146k |
| Operating profit | £11.5k | −£4.7k | £0 |
| Profit before tax | £11.5k | −£4.7k | £0 |
| Profit after tax | £9.3k | −£4.7k | £0 |
| Profit (best available) | £9.3k | −£4.7k | £0 |
| Employees (average) | 2 | 6 | 3 |
| Ratios | |||
| Profit margin | 5.1% | −2.5% | 0% |
| Gross margin | 100% | 100% | 100% |
| Revenue per employee | £91.7k | £31.6k | £48.7k |
| Profit per employee | £4.7k | −£779 | £0 |
| Growth (year on year) | |||
| Revenue growth | — | ▲3.3% | ▼22.9% |
| Profit growth | — | ▼150.2% | — |
| Headcount growth | — | ▲200% | ▼50% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £11.5k | £18k | £2.4k |
| Net assets | £11.5k | −£4.7k | £0 |
| Fixed assets | £19.5k | £18k | £15.9k |
| Current assets | £11.5k | £18k | £2.4k |
| Debtors | £0 | £0 | £0 |
| Deferred income | — | £0 | £0 |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £48.7k
- Revenue ÷ average employees.
- Profit per employee
- £0
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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 £0
- Cash at bank
- ▼87%
- Now £2.4k
- Headcount
- ▼50%
- Now 3
- Deferred income
- —
- Now £0
- Fixed assets
- ▼12%
- Now £15.9k
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 31 Mar 2025 (profit £0), from the Companies House accounts bulk data published Nov 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.