Jolf CIC
Registered name: JOLF CIC
Jolf CIC made £62.1k revenue and £5.9k profit in the year to 30 Jun 2025.
Jolf CIC’s revenue grew 7% to £62.1k in the year to 30 Jun 2025, with £5.9k profit and 1 employee. The company is classified under “other education” and is based in Dartmouth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Dartmouth, South West
- Age
- 14 yrs · since 2012
- 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 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £54.1k | £57.9k | £62.1k |
| Cost of sales | — | £1.8k | £1.7k | £2.3k |
| Gross profit | — | £52.3k | £56.2k | £59.8k |
| Operating profit | — | £500 | £1.8k | £5.9k |
| Profit before tax | — | −£302 | £1.5k | £5.9k |
| Profit after tax | — | −£302 | £1.5k | £5.9k |
| Profit (best available) | — | −£302 | £1.5k | £5.9k |
| Employees (average) | 2 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | −0.6% | 2.5% | 9.4% |
| Gross margin | — | 96.7% | 97% | 96.3% |
| Revenue per employee | — | £54.1k | £57.9k | £62.1k |
| Profit per employee | — | −£302 | £1.5k | £5.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲7.2% |
| Profit growth | — | — | — | ▲301.9% |
| Headcount growth | — | ▼50% | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £7.7k | £2.3k | £10k |
| Net assets | £705 | £403 | £1.9k | £7.7k |
| Fixed assets | £9.6k | £7.9k | £6.2k | £3.9k |
| Current assets | £8.2k | £9.9k | £4.5k | £12.9k |
| Debtors | — | £2.2k | £2.2k | £2.9k |
| Deferred income | — | £1.2k | £1.2k | £1.2k |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 9.4%
- Profit ÷ revenue.
- Gross margin
- 96.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £62.1k
- Revenue ÷ average employees.
- Profit per employee
- £5.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.6%
- 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
- ▲315%
- Now £7.7k
- Cash at bank
- ▲341%
- Now £10k
- Headcount
- 0%
- Now 1
- Deferred income
- ▼1%
- Now £1.2k
- Fixed assets
- ▼36%
- Now £3.9k
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 30 Jun 2025 (profit £5.9k), from the Companies House accounts bulk data published Feb 2026. 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.