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Company No. 12356420 · Incorporated 10 Dec 2019

Mae and Mitchell Bespoke Management Community Interest Company

Registered name: MAE AND MITCHELL BESPOKE MANAGEMENT COMMUNITY INTEREST COMPANY

Mae and Mitchell Bespoke Management Community Interest Company made £648k revenue and £8.5k profit in the year to 31 Dec 2024.

Mae and Mitchell Bespoke Management Community Interest Company’s revenue grew 88% to £648k in the year to 31 Dec 2024, with £8.5k profit and 14 employees. The company is classified under “other residential care activities” and is based in Leeds; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87900Other residential care activities n.e.c.
Status
Active
Location
Leeds, Yorkshire and The Humber
Age
6 yrs · since 2019
Type
Community Interest Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-light
Revenue
£648k
Growth ▲87.8%
Profit
£8.5k
Growth ▼39.7%
Profit margin
1.3%
Gross 29.1%
Employees
14
Change 0%
Profit / employee
£604
Revenue/employee £46.3k
Profitable streak
2yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£65.8k£345k£648k
Cost of sales£30.4k£201k£459k
Gross profit£35.3k£144k£189k
Operating profit£1.3k£25.3k£17.2k
Profit before tax−£184£17.5k£10.5k
Profit after tax−£184£14k£8.5k
Profit (best available)−£184£14k£8.5k
Employees (average)81414
Ratios
Profit margin−0.3%4.1%1.3%
Gross margin53.7%41.8%29.1%
Revenue per employee£8.2k£24.7k£46.3k
Profit per employee−£23£1k£604
Growth (year on year)
Revenue growth—▲424.7%▲87.8%
Profit growth——▼39.7%
Headcount growth—▲75%0%
Balance sheet — indirect signals, not revenue
Cash at bank£103k£133k£123k
Net assets£3.7k£17.7k£26.2k
Fixed assets£1.4k£3.8k£3.4k
Current assets£106k£136k£126k
Debtors£2.9k£1.7k£3k
Deferred income£30.4k£48.3k£40k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
1.3%
Profit ÷ revenue.
Gross margin
29.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£46.3k
Revenue ÷ average employees.
Profit per employee
£604
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
6.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.5%
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
▲48%
Now £26.2k
Cash at bank
▼8%
Now £123k
Headcount
0%
Now 14
Deferred income
▼17%
Now £40k
Fixed assets
▼11%
Now £3.4k

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 £8.5k), 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.