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Company No. 15419136 · Incorporated 17 Jan 2024

Mycosiauk CIC

Registered name: MYCOSIAUK CIC

Mycosiauk CIC made £26.6k revenue and £846 profit in the year to 5 Apr 2025.

Mycosiauk CIC’s revenue was £26.6k in the year to 5 Apr 2025, with £846 profit and 3 employees. The company is classified under “growing of other non-perennial crops” and is based in Derby.

Status
Active
Location
Derby, East Midlands
Age
2 yrs · since 2024
Type
Community Interest Company
Latest accounts · year to 5 Apr 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitable
Revenue
£26.6k
Growth —
Profit
£846
Growth —
Profit margin
3.2%
Gross 91.6%
Employees
3
Change —
Profit / employee
£282
Revenue/employee £8.9k
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 to5 Apr 2025
DisclosureFull P&L
Profit & loss
Revenue (turnover)£26.6k
Cost of sales£2.2k
Gross profit£24.3k
Operating profit£846
Profit before tax£846
Profit after tax£846
Profit (best available)£846
Employees (average)3
Ratios
Profit margin3.2%
Gross margin91.6%
Revenue per employee£8.9k
Profit per employee£282
Balance sheet — indirect signals, not revenue
Cash at bank£951
Net assets−£37
Fixed assets£512
Current assets£951
SourceFullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
3.2%
Profit ÷ revenue.
Gross margin
91.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£8.9k
Revenue ÷ average employees.
Profit per employee
£282
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.
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 −£37
Cash at bank
—
Now £951
Headcount
—
Now 3
Deferred income
—
Now —
Fixed assets
—
Now £512

Sources

Latest figures from FullAccounts for the year to 5 Apr 2025 (profit £846), from the Companies House accounts bulk data published Nov 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.