Mind Connect Mental Health CIC
Registered name: MIND CONNECT MENTAL HEALTH CIC
Mind Connect Mental Health CIC made £116k revenue and a £7.6k loss in the year to 5 Apr 2026.
Mind Connect Mental Health CIC’s revenue was £116k in the year to 5 Apr 2026, with a loss of £7.6k and 3 employees. The company is classified under “educational support services” and is based in Liverpool; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Liverpool, North West
- 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 | 31 Oct 2024 | 5 Apr 2026 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £30.8k | £116k |
| Cost of sales | — | £320 |
| Gross profit | £30.8k | £115k |
| Operating profit | −£4.3k | −£7.6k |
| Profit before tax | −£4.3k | −£7.6k |
| Profit after tax | −£4.3k | −£7.6k |
| Profit (best available) | −£4.3k | −£7.6k |
| Employees (average) | 2 | 3 |
| Ratios | ||
| Profit margin | −13.9% | −6.6% |
| Gross margin | 100% | 99.7% |
| Revenue per employee | £15.4k | £38.5k |
| Profit per employee | −£2.1k | −£2.5k |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £19.5k | £17.5k |
| Net assets | −£4.3k | −£11.9k |
| Fixed assets | £497 | £520 |
| Current assets | £20k | £17.9k |
| Debtors | £500 | £400 |
| Source | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −6.6%
- Profit ÷ revenue.
- Gross margin
- 99.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £38.5k
- Revenue ÷ average employees.
- Profit per employee
- −£2.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.4%
- 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 −£11.9k
- Cash at bank
- —
- Now £17.5k
- Headcount
- —
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £520
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Sources
Latest figures from FullAccounts for the year to 5 Apr 2026 (profit −£7.6k), from the Companies House accounts bulk data published Jul 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.