Company No. 02663769 · Incorporated 18 Nov 1991

International Non-Governmental Organisation Training and Research Centre ("Intrac")

Q: Is International Non-Governmental Organisation Training and Research Centre ("Intrac") profitable?

No — International Non-Governmental Organisation Training and Research Centre ("Intrac") reported a loss of £77.2k in the year to 31 Mar 2025.

Registered name: INTERNATIONAL NON-GOVERNMENTAL ORGANISATION TRAINING AND RESEARCH CENTRE ("INTRAC")

International Non-Governmental Organisation Training and Research Centre ("Intrac") made £1.7m revenue and a £77.2k loss in the year to 31 Mar 2025.

International Non-Governmental Organisation Training and Research Centre ("Intrac")’s revenue grew 5% to £1.7m in the year to 31 Mar 2025, with a loss of £77.2k and 20 employees. The company is classified under “management consultancy activities other than financial management” and is based in Oxford; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management SIC 74909Other professional, scientific and technical activities n.e.c.SIC 85590Other education n.e.c.

Status: Active
Location: Oxford, South East
Age: 34 yrs · since 1991
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£1.7m

Growth ▲4.6%

Profit

−£77.2k

Growth ▼135.4%

Profit margin

−4.5%

Gross 3.1%

Employees

Change ▲5.3%

Profit / employee

−£3.9k

Revenue/employee £86.1k

Profitable streak

0yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.6m	£1.7m
Cost of sales	£1.3m	£1.7m
Gross profit	£341k	£53.5k
Operating profit	£217k	−£82.8k
Profit before tax	£218k	−£77.2k
Profit after tax	£218k	−£77.2k
Profit (best available)	£218k	−£77.2k
Employees (average)	19	20
Ratios
Profit margin	13.2%	−4.5%
Gross margin	20.7%	3.1%
Revenue per employee	£86.6k	£86.1k
Profit per employee	£11.5k	−£3.9k
Growth (year on year)
Revenue growth	—	▲4.6%
Profit growth	—	▼135.4%
Headcount growth	—	▲5.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£358k	£218k
Net assets	£483k	£406k
Current assets	£663k	£643k
Debtors	£147k	£232k
Deferred income	£88.6k	£62.1k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −4.5%; Profit ÷ revenue.
Gross margin: 3.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £86.1k; Revenue ÷ average employees.
Profit per employee: −£3.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.5%; 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: ▼16%; Now £406k
Cash at bank: ▼39%; Now £218k
Headcount: ▲5%; Now 20
Deferred income: ▼30%; Now £62.1k
Fixed assets: —; Now —

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£77.2k), from the Companies House accounts bulk data published Dec 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.