Health for All Mission CIC
Registered name: HEALTH FOR ALL MISSION CIC
Health for All Mission CIC made £27k revenue and £1.9k profit in the year to 31 May 2026.
Health for All Mission CIC’s revenue grew 12% to £27k in the year to 31 May 2026, with £1.9k profit and 5 employees. The company is classified under “other human health activities” and is based in Southampton; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 2 yrs · since 2024
- 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 May 2025 | 31 May 2026 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £24.1k | £27k |
| Cost of sales | £22.6k | £22.6k |
| Gross profit | £1.4k | £4.3k |
| Operating profit | £9k | £1.9k |
| Profit before tax | £8.7k | £1.9k |
| Profit after tax | £8.7k | £1.9k |
| Profit (best available) | £8.7k | £1.9k |
| Employees (average) | 5 | 5 |
| Ratios | ||
| Profit margin | 36.1% | 7% |
| Gross margin | 5.9% | 16.1% |
| Revenue per employee | £4.8k | £5.4k |
| Profit per employee | £1.7k | £380 |
| Growth (year on year) | ||
| Revenue growth | — | ▲12.1% |
| Profit growth | — | ▼78.1% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £200 | £500 |
| Net assets | £5.7k | £500 |
| Fixed assets | £5.5k | £0 |
| Current assets | £200 | £500 |
| Source | FullAccounts · bulk data Feb 2026 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 7%
- Profit ÷ revenue.
- Gross margin
- 16.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £5.4k
- Revenue ÷ average employees.
- Profit per employee
- £380
- 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
- —
- 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
- ▼91%
- Now £500
- Cash at bank
- ▲150%
- Now £500
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▼100%
- Now £0
Sources
Latest figures from FullAccounts for the year to 31 May 2026 (profit £1.9k), from the Companies House accounts bulk data published Jun 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.