Movehumber CIC
Registered name: MOVEHUMBER CIC
Movehumber CIC made £13.1k revenue and a £15.5k loss in the year to 31 Oct 2025.
Movehumber CIC’s revenue fell 28% to £13.1k in the year to 31 Oct 2025, with a loss of £15.5k and 2 employees. The company is classified under “fitness facilities” and is based in Anlaby; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Anlaby, Yorkshire and The Humber
- Age
- 4 yrs · since 2022
- 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 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £10.1k | £18.1k | £13.1k |
| Cost of sales | £6.1k | £15.4k | £7.5k |
| Gross profit | £4k | £2.7k | £5.6k |
| Operating profit | £1.6k | −£8.6k | −£15.5k |
| Profit before tax | £1.6k | −£8.6k | −£15.5k |
| Profit after tax | £1.6k | −£8.6k | −£15.5k |
| Profit (best available) | £1.6k | −£8.6k | −£15.5k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | 16% | −47.6% | −118.1% |
| Gross margin | 39.6% | 14.7% | 42.6% |
| Revenue per employee | £5.1k | £9.1k | £6.6k |
| Profit per employee | £809 | −£4.3k | −£7.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲78.6% | ▼27.6% |
| Profit growth | — | ▼632.4% | — |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.6k | £1 | £6.3k |
| Net assets | £1.6k | −£7k | −£6.3k |
| Current assets | £1.6k | £1 | £6.3k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −118.1%
- Profit ÷ revenue.
- Gross margin
- 42.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £6.6k
- Revenue ÷ average employees.
- Profit per employee
- −£7.7k
- 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.
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 −£6.3k
- Cash at bank
- ▲627600%
- Now £6.3k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit −£15.5k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.