Diversity Resource International (Dri) C.I.C.
Registered name: DIVERSITY RESOURCE INTERNATIONAL (DRI) C.I.C.
Diversity Resource International (Dri) C.I.C. made £232k revenue and a £6.7k loss in the year to 28 Dec 2024.
Diversity Resource International (Dri) C.I.C.’s revenue grew 27% to £232k in the year to 28 Dec 2024, with a loss of £6.7k and 3 employees. The company is classified under “other education” and is based in Lewes; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Lewes, South East
- Age
- 21 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 Dec 2022 | 29 Dec 2023 | 28 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £176k | £183k | £232k |
| Cost of sales | £109k | £74.2k | £97.6k |
| Gross profit | £66.8k | £108k | £135k |
| Operating profit | −£40 | £544 | −£6.7k |
| Profit before tax | −£40 | £544 | −£6.7k |
| Profit after tax | −£40 | £544 | −£6.7k |
| Profit (best available) | −£40 | £544 | −£6.7k |
| Employees (average) | 1 | 1 | 3 |
| Ratios | |||
| Profit margin | 0% | 0.3% | −2.9% |
| Gross margin | 37.9% | 59.4% | 58% |
| Revenue per employee | £176k | £183k | £77.4k |
| Profit per employee | −£40 | £544 | −£2.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▲3.5% | ▲27.2% |
| Profit growth | — | — | ▼1334% |
| Headcount growth | — | 0% | ▲200% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £176k | £128k | £121k |
| Net assets | £46.6k | £47.1k | £40.4k |
| Fixed assets | — | £0 | £0 |
| Current assets | £278k | £203k | £192k |
| Debtors | £102k | £66.4k | £66.4k |
| Deferred income | £500 | £500 | £999 |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −2.9%
- Profit ÷ revenue.
- Gross margin
- 58%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £77.4k
- 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
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 28.6%
- 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
- ▼14%
- Now £40.4k
- Cash at bank
- ▼6%
- Now £121k
- Headcount
- ▲200%
- Now 3
- Deferred income
- ▲100%
- Now £999
- Fixed assets
- —
- Now £0
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Building Imagination Technology Clubs C.I.C.London · Other education n.e.c.
- Revenue
- £237k
- Profit
- £2k
- Staff
- 3
- First Aid and Trauma Training LimitedGloucester · Other education n.e.c.
- Revenue
- £227k
- Profit
- £27.6k
- Staff
- 1
- Healthcare Project and Change Association Community Interest CompanySkipton · Other education n.e.c.
- Revenue
- £238k
- Profit
- £57.4k
- Staff
- 3
- Parkside School Trading Company LimitedCobham · Other education n.e.c.
- Revenue
- £225k
- Profit
- £208k
- Staff
- —
- Youth Justice Legal Centre CICLondon · Other education n.e.c.
- Revenue
- £224k
- Profit
- £6k
- Staff
- 4
- Trail Blazers Education CICMargate · Other education n.e.c.
- Revenue
- £242k
- Profit
- £22.2k
- Staff
- 0
Sources
Latest figures from FullAccounts for the year to 28 Dec 2024 (profit −£6.7k), 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.