Maya's Community C.I.C.
Registered name: MAYA'S COMMUNITY C.I.C.
Maya's Community C.I.C. made £51.6k revenue and £2.4k profit in the year to 31 Dec 2024.
Maya's Community C.I.C.’s revenue fell 23% to £51.6k in the year to 31 Dec 2024, with £2.4k profit and 5 employees. The company is classified under “other human health activities” and is based in Herne Bay; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Herne Bay, South East
- Age
- 3 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 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £67.4k | £51.6k |
| Cost of sales | £31.6k | £18.3k |
| Gross profit | £35.8k | £33.3k |
| Operating profit | £10.1k | £2.6k |
| Profit before tax | £10.1k | £2.6k |
| Profit after tax | £8.7k | £2.4k |
| Profit (best available) | £8.7k | £2.4k |
| Employees (average) | 5 | 5 |
| Ratios | ||
| Profit margin | 12.8% | 4.7% |
| Gross margin | 53.1% | 64.5% |
| Revenue per employee | £13.5k | £10.3k |
| Profit per employee | £1.7k | £483 |
| Growth (year on year) | ||
| Revenue growth | — | ▼23.4% |
| Profit growth | — | ▼72.1% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £10.8k | £27.9k |
| Net assets | £8.7k | £11.1k |
| Fixed assets | £2.7k | £4.4k |
| Current assets | £10.8k | £28.3k |
| Debtors | £75 | £354 |
| Deferred income | £3.5k | £20.2k |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 4.7%
- Profit ÷ revenue.
- Gross margin
- 64.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £10.3k
- Revenue ÷ average employees.
- Profit per employee
- £483
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 39.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.7%
- 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
- ▲28%
- Now £11.1k
- Cash at bank
- ▲159%
- Now £27.9k
- Headcount
- 0%
- Now 5
- Deferred income
- ▲484%
- Now £20.2k
- Fixed assets
- ▲64%
- Now £4.4k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £2.4k), from the Companies House accounts bulk data published Sep 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.