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Company No. 13937139 · Incorporated 24 Feb 2022

Emerald Mindset CIC

Registered name: EMERALD MINDSET CIC

Emerald Mindset CIC made £39.9k revenue and £1.9k profit in the year to 28 Feb 2025.

Emerald Mindset CIC’s revenue grew 95% to £39.9k in the year to 28 Feb 2025, with £1.9k profit and 1 employee. The company is classified under “other activities of employment placement agencies” and is based in London; we hold 3 years of its filed accounts.

Status
Active
Location
London, London
Age
4 yrs · since 2022
Type
Community Interest Company
Latest accounts · year to 28 Feb 2025

Key figures

IndependentSmall teamYoung and profitableOperating leverage
Revenue
£39.9k
Growth ▲95.1%
Profit
£1.9k
Growth ▲160.7%
Profit margin
4.7%
Gross 64.1%
Employees
1
Change 0%
Profit / employee
£1.9k
Revenue/employee £39.9k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to28 Feb 202328 Feb 202428 Feb 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£7.1k£20.5k£39.9k
Cost of sales—£4.1k£14.3k
Gross profit£7.1k£16.4k£25.6k
Operating profit−£394£793£2.5k
Profit before tax−£394£793£2.3k
Profit after tax−£394£717£1.9k
Profit (best available)−£394£717£1.9k
Employees (average)111
Ratios
Profit margin−5.5%3.5%4.7%
Gross margin100%80%64.1%
Revenue per employee£7.1k£20.5k£39.9k
Profit per employee−£394£717£1.9k
Growth (year on year)
Revenue growth—▲187.3%▲95.1%
Profit growth——▲160.7%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£2.4k£74£2.1k
Net assets−£394£323£2.2k
Current assets£2.4k£399£4k
Debtors£0£325£1.9k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
4.7%
Profit ÷ revenue.
Gross margin
64.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£39.9k
Revenue ÷ average employees.
Profit per employee
£1.9k
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
4.8%
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
▲579%
Now £2.2k
Cash at bank
▲2777%
Now £2.1k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £1.9k), 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.