Skip to content
CompanySight
Company No. 05071504 · Incorporated 12 Mar 2004

The Jatis Project C.I.C.

Registered name: THE JATIS PROJECT C.I.C.

The Jatis Project C.I.C. made £209k revenue and £13.1k profit in the year to 31 Mar 2025.

The Jatis Project C.I.C.’s revenue grew 8% to £209k in the year to 31 Mar 2025, with £13.1k profit and 6 employees. The company is classified under “other human health activities” and is based in Torquay; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Torquay, South West
Age
22 yrs · since 2004
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£209k
Growth ▲7.6%
Profit
£13.1k
Growth —
Profit margin
6.3%
Gross 98.4%
Employees
6
Change ▲20%
Profit / employee
£2.2k
Revenue/employee £34.9k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£195k£209k
Cost of sales——£6.3k£3.5k
Gross profit——£188k£206k
Operating profit——−£441£14k
Profit before tax——−£2.2k£13k
Profit after tax——−£3.9k£13.1k
Profit (best available)——−£3.9k£13.1k
Employees (average)5456
Ratios
Profit margin——−2%6.3%
Gross margin——96.8%98.4%
Revenue per employee——£38.9k£34.9k
Profit per employee——−£787£2.2k
Growth (year on year)
Revenue growth———▲7.6%
Headcount growth—▼20%▲25%▲20%
Balance sheet — indirect signals, not revenue
Cash at bank£3.6k£7.7k£665£8.3k
Net assets−£70.3k−£70k−£73.9k−£60.8k
Fixed assets£5.2k£4.2k£3.4k£3k
Current assets£7.1k£13.5k£1.1k£8.3k
Debtors£1.1k£3k£438—
Deferred income——£2.2k£2.2k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Jan 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
6.3%
Profit ÷ revenue.
Gross margin
98.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£34.9k
Revenue ÷ average employees.
Profit per employee
£2.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.1%
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 −£60.8k
Cash at bank
▲1144%
Now £8.3k
Headcount
▲20%
Now 6
Deferred income
▼1%
Now £2.2k
Fixed assets
▼13%
Now £3k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £13.1k), from the Companies House accounts bulk data published Dec 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.