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Company No. 13466886 · Incorporated 21 Jun 2021

Niki M Coaching and Retreats Ltd

Registered name: NIKI M COACHING AND RETREATS LTD

Niki M Coaching and Retreats Ltd made £31.8k revenue and £817 profit in the year to 30 Jun 2025.

Niki M Coaching and Retreats Ltd’s revenue was £31.8k in the year to 30 Jun 2025, with £817 profit and 1 employee. The company is classified under “other education” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85590Other education n.e.c.
Status
Active - Proposal to Strike off
Location
London, London
Age
5 yrs · since 2021
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamYoung and profitableDoing more with less
Revenue
£31.8k
Growth ▲0.4%
Profit
£817
Growth —
Profit margin
2.6%
 
Employees
1
Change ▼50%
Profit / employee
£817
Revenue/employee £31.8k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£9.4k£13.7k£31.7k£31.8k
Profit after tax−£14.4k−£16.6k−£11.5k£817
Profit (best available)−£14.4k−£16.6k−£11.5k£817
Staff costs£17k£24k£12.7k£19.5k
Employees (average)—221
Ratios
Profit margin−153.3%−121.8%−36.4%2.6%
Revenue per employee—£6.8k£15.8k£31.8k
Profit per employee—−£8.3k−£5.8k£817
Growth (year on year)
Revenue growth—▲45.6%▲132.1%▲0.4%
Headcount growth——0%▼50%
Balance sheet — indirect signals, not revenue
Net assets−£14.3k−£30.9k−£42.4k−£41.6k
Current assets£2.3k£9.2k£548£515
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
2.6%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£31.8k
Revenue ÷ average employees.
Profit per employee
£817
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
—
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
—
Now −£41.6k
Cash at bank
—
Now —
Headcount
▼50%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £817), from the Companies House accounts bulk data published Mar 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.