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.
- Status
- Active
- Location
- Torquay, South West
- Age
- 22 yrs · since 2004
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full 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) | 5 | 4 | 5 | 6 |
| 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 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Dec 2025 |
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.
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.
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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.