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Company No. 15425102 · Incorporated 18 Jan 2024

Managing Our Mental CIC

Registered name: MANAGING OUR MENTAL CIC

Managing Our Mental CIC made £1.6k revenue and £973 profit in the year to 31 Jan 2025.

Managing Our Mental CIC’s revenue was £1.6k in the year to 31 Jan 2025, with £973 profit and 3 employees. The company is classified under “other human health activities” and is based in London.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
London, London
Age
2 yrs · since 2024
Type
Community Interest Company
Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitable
Revenue
£1.6k
Growth —
Profit
£973
Growth —
Profit margin
59.8%
Gross 80.9%
Employees
3
Change —
Profit / employee
£324
Revenue/employee £542
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to31 Jan 2025
DisclosureFull P&L
Profit & loss
Revenue (turnover)£1.6k
Cost of sales£311
Gross profit£1.3k
Operating profit£973
Profit before tax£973
Profit after tax£973
Profit (best available)£973
Employees (average)3
Ratios
Profit margin59.8%
Gross margin80.9%
Revenue per employee£542
Profit per employee£324
Balance sheet — indirect signals, not revenue
Cash at bank£973
Net assets£973
Fixed assets£0
Current assets£973
Debtors£0
SourceFullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
59.8%
Profit ÷ revenue.
Gross margin
80.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£542
Revenue ÷ average employees.
Profit per employee
£324
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
—
Now £973
Cash at bank
—
Now £973
Headcount
—
Now 3
Deferred income
—
Now —
Fixed assets
—
Now £0

Sources

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £973), from the Companies House accounts bulk data published Oct 2025. 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.