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Company No. 13758730 · Incorporated 22 Nov 2021

Mercure Counselling & Training Alliance CIC

Registered name: MERCURE COUNSELLING & TRAINING ALLIANCE CIC

Mercure Counselling & Training Alliance CIC made £53.1k revenue and £4.8k profit in the year to 30 Nov 2025.

Mercure Counselling & Training Alliance CIC’s revenue grew 21% to £53.1k in the year to 30 Nov 2025, with £4.8k profit and 1 employee. The company is classified under “regulation of health care, education, cultural and other social services, not incl. social security” and is based in Wantage; we hold 4 years of its filed accounts.

Status
Active
Location
Wantage, South East
Age
4 yrs · since 2021
Type
Community Interest Company
Latest accounts · year to 30 Nov 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableOperating leverageDoing more with less
Revenue
£53.1k
Growth ▲21%
Profit
£4.8k
Growth ▲27.6%
Profit margin
9.1%
Gross 69.7%
Employees
1
Change ▼50%
Profit / employee
£4.8k
Revenue/employee £53.1k
Profitable streak
2yrs
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)£43.3k£39.8k£43.9k£53.1k
Cost of sales£6.7k£8.8k£8.3k£16.1k
Gross profit£36.7k£31k£35.6k£37k
Operating profit£2.7k−£796£4.8k£6.3k
Profit before tax£2.7k−£797£4.8k£6.3k
Profit after tax£2.7k−£797£3.8k£4.8k
Profit (best available)£2.7k−£797£3.8k£4.8k
Employees (average)3321
Ratios
Profit margin6.3%−2%8.6%9.1%
Gross margin84.6%77.9%81%69.7%
Revenue per employee£14.4k£13.3k£22k£53.1k
Profit per employee£908−£266£1.9k£4.8k
Growth (year on year)
Revenue growth—▼8.1%▲10.2%▲21%
Profit growth—▼129.3%—▲27.6%
Headcount growth—0%▼33.3%▼50%
Balance sheet — indirect signals, not revenue
Cash at bank£1.7k£1.7k£6.9k£20.4k
Net assets£2.7k£1.9k£5.7k£10.5k
Fixed assets£4k£2.7k£1.3k£0
Current assets£26.1k£5.6k£25.5k£33.2k
Debtors£21.4k£685£15.5k£9.8k
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
9.1%
Profit ÷ revenue.
Gross margin
69.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£53.1k
Revenue ÷ average employees.
Profit per employee
£4.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18.4%
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
▲85%
Now £10.5k
Cash at bank
▲197%
Now £20.4k
Headcount
▼50%
Now 1
Deferred income
—
Now —
Fixed assets
▼100%
Now £0
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £4.8k), from the Companies House accounts bulk data published May 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.