Mountmove CIC
Registered name: MOUNTMOVE CIC
Mountmove CIC made £23.2k revenue and a £7.2k loss in the year to 30 Jun 2025.
Mountmove CIC’s revenue was £23.2k in the year to 30 Jun 2025, with a loss of £7.2k and 2 employees. The company is classified under “public relations and communications activities” and is based in Sheffield; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Sheffield, Yorkshire and The Humber
- Age
- 3 yrs · since 2023
- 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 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|
| Disclosure | Profit only | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | — | £23.2k |
| Cost of sales | — | £19.5k |
| Gross profit | — | £3.6k |
| Operating profit | −£4.1k | −£7.2k |
| Profit before tax | −£4.1k | −£7.2k |
| Profit after tax | −£4.1k | −£7.2k |
| Profit (best available) | −£4.1k | −£7.2k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | — | −31.3% |
| Gross margin | — | 15.7% |
| Revenue per employee | — | £11.6k |
| Profit per employee | −£2.1k | −£3.6k |
| Growth (year on year) | ||
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £0 | £2.7k |
| Net assets | −£4.1k | −£924 |
| Fixed assets | £0 | £443 |
| Current assets | £0 | £2.7k |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −31.3%
- Profit ÷ revenue.
- Gross margin
- 15.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £11.6k
- Revenue ÷ average employees.
- Profit per employee
- −£3.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.9%
- 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 −£924
- Cash at bank
- —
- Now £2.7k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £443
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£7.2k), from the Companies House accounts bulk data published Mar 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.