Jags Foundation CIC
Registered name: JAGS FOUNDATION CIC
Jags Foundation CIC made £95.7k revenue and £2.8k profit in the year to 31 Jul 2024.
Jags Foundation CIC’s revenue fell 49% to £95.7k in the year to 31 Jul 2024, with £2.8k profit and 5 employees. The company is classified under “other education” and is based in Croydon; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Croydon, London
- Age
- 16 yrs · since 2010
- 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 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £309k | £189k | £95.7k |
| Cost of sales | £75k | £44.9k | £34.6k |
| Gross profit | £234k | £144k | £61.1k |
| Operating profit | £6.9k | £7.2k | £4.1k |
| Profit before tax | £6.5k | £6.4k | £3.5k |
| Profit after tax | £5.3k | £5.2k | £2.8k |
| Profit (best available) | £5.3k | £5.2k | £2.8k |
| Employees (average) | 20 | 9 | 5 |
| Ratios | |||
| Profit margin | 1.7% | 2.7% | 2.9% |
| Gross margin | 75.8% | 76.3% | 63.8% |
| Revenue per employee | £15.5k | £21k | £19.1k |
| Profit per employee | £264 | £574 | £562 |
| Growth (year on year) | |||
| Revenue growth | — | ▼38.9% | ▼49.4% |
| Profit growth | — | ▼2.2% | ▼45.6% |
| Headcount growth | — | ▼55% | ▼44.4% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £27.8k | £20.6k | £22.7k |
| Net assets | £67.6k | £72.8k | £28.1k |
| Fixed assets | £494 | £405 | £405 |
| Current assets | £114k | £106k | £68.4k |
| Debtors | £86.2k | £28.2k | £29.1k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- 63.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £19.1k
- Revenue ÷ average employees.
- Profit per employee
- £562
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 30.4%
- 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
- ▼61%
- Now £28.1k
- Cash at bank
- ▲10%
- Now £22.7k
- Headcount
- ▼44%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £405
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2024 (profit £2.8k), from the Companies House accounts bulk data published Oct 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.