Lollipop Mentoring CIC
Registered name: LOLLIPOP MENTORING CIC
Lollipop Mentoring CIC made £17.4k revenue and a £18k loss in the year to 31 May 2025.
Lollipop Mentoring CIC’s revenue fell 71% to £17.4k in the year to 31 May 2025, with a loss of £18k and 1 employee. The company is classified under “advertising agencies” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, 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 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £12.7k | £21.3k | £59.3k | £17.4k |
| Cost of sales | — | £6.9k | £1.2k | £5k |
| Gross profit | £12.7k | £14.4k | £58.1k | £12.4k |
| Operating profit | £9.5k | −£3.8k | £36.2k | −£18k |
| Profit before tax | £9.5k | −£3.8k | £36.2k | −£18k |
| Profit after tax | £7.7k | −£3.8k | £30.1k | −£18k |
| Profit (best available) | £7.7k | −£3.8k | £30.1k | −£18k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 60.9% | −17.7% | 50.7% | −103.3% |
| Gross margin | 100% | 67.8% | 98% | 71.2% |
| Revenue per employee | £12.7k | £21.3k | £59.3k | £17.4k |
| Profit per employee | £7.7k | −£3.8k | £30.1k | −£18k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲68.1% | ▲178.3% | ▼70.7% |
| Profit growth | — | ▼148.8% | — | ▼159.7% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £9.5k | £4.6k | £40.8k | £21.8k |
| Net assets | £7.7k | £4k | £34k | £16.1k |
| Current assets | £9.5k | £4.6k | £40.8k | £23.8k |
| Debtors | — | — | £15k | £2k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −103.3%
- Profit ÷ revenue.
- Gross margin
- 71.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17.4k
- Revenue ÷ average employees.
- Profit per employee
- −£18k
- 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
- 11.5%
- 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
- ▼53%
- Now £16.1k
- Cash at bank
- ▼47%
- Now £21.8k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit −£18k), from the Companies House accounts bulk data published Feb 2026. 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.