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Company No. 13758716 · Incorporated 22 Nov 2021

Beyond the Mix C.I.C.

Registered name: BEYOND THE MIX C.I.C.

Beyond the Mix C.I.C. made £1.5k revenue and £233 profit in the year to 30 Nov 2025.

Beyond the Mix C.I.C.’s revenue fell 20% to £1.5k in the year to 30 Nov 2025, with £233 profit and 4 employees. The company is classified under “physical well-being activities” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96040Physical well-being activities
Status
Active
Location
Bristol, South West
Age
4 yrs · since 2021
Type
Community Interest Company
Latest accounts · year to 30 Nov 2025

Key figures

IndependentSmall teamYoung and profitable
Revenue
£1.5k
Growth ▼19.6%
Profit
£233
Growth —
Profit margin
15.6%
Gross −214.2%
Employees
4
Change ▲100%
Profit / employee
£58
Revenue/employee £374
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 Nov 202230 Nov 202330 Nov 202430 Nov 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.5k£1.3k£1.9k£1.5k
Cost of sales£1.1k£4.5k£4.4k£4.7k
Gross profit£349−£3.2k−£2.5k−£3.2k
Operating profit£8.4k−£302−£7.7k£233
Profit before tax£8.4k−£302−£7.7k£233
Profit after tax£8.2k−£302−£7.7k£233
Profit (best available)£8.2k−£302−£7.7k£233
Employees (average)2224
Ratios
Profit margin551.4%−23.4%−415.2%15.6%
Gross margin23.4%−251.9%−136.9%−214.2%
Revenue per employee£746£644£931£374
Profit per employee£4.1k−£151−£3.9k£58
Growth (year on year)
Revenue growth—▼13.7%▲44.6%▼19.6%
Profit growth—▼103.7%——
Headcount growth—0%0%▲100%
Balance sheet — indirect signals, not revenue
Cash at bank£11.1k£11.1k£3.8k£11.6k
Net assets£8.2k£7.9k£201£435
Current assets£11.1k£11.1k£3.8k£11.6k
Debtors£6£10£0—
Deferred income£2.7k£3.2k£3.6k£11.2k
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
15.6%
Profit ÷ revenue.
Gross margin
−214.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£374
Revenue ÷ average employees.
Profit per employee
£58
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
745.3%
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
▲116%
Now £435
Cash at bank
▲204%
Now £11.6k
Headcount
▲100%
Now 4
Deferred income
▲209%
Now £11.2k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Sources

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £233), from the Companies House accounts bulk data published Aug 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.