Adr Mediation & Training C.I.C.
Registered name: ADR MEDIATION & TRAINING C.I.C.
Adr Mediation & Training C.I.C. made £170k revenue and £6.9k profit in the year to 31 Mar 2025.
Adr Mediation & Training C.I.C.’s revenue grew 40% to £170k in the year to 31 Mar 2025, with £6.9k profit and 3 employees. The company is classified under “other service activities” and is based in Preston; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Preston, North West
- Age
- 13 yrs · since 2013
- 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 | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £113k | £143k | £122k | £170k |
| Cost of sales | £74.7k | £105k | £1.6k | £5.4k |
| Gross profit | £38.3k | £38.4k | £120k | £165k |
| Operating profit | £1.2k | −£6.2k | −£17.9k | £6.9k |
| Profit before tax | £1.2k | −£6.2k | −£17.9k | £6.9k |
| Profit after tax | £1k | −£6.2k | −£17.9k | £6.9k |
| Profit (best available) | £1k | −£6.2k | −£17.9k | £6.9k |
| Employees (average) | 4 | 4 | 3 | 3 |
| Ratios | ||||
| Profit margin | 0.9% | −4.3% | −14.7% | 4.1% |
| Gross margin | 33.9% | 26.8% | 98.7% | 96.8% |
| Revenue per employee | £28.3k | £35.8k | £40.5k | £56.7k |
| Profit per employee | £251 | −£1.5k | −£6k | £2.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲26.8% | ▼15.2% | ▲39.9% |
| Profit growth | — | ▼717% | — | — |
| Headcount growth | — | 0% | ▼25% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £68.3k | £70.7k | £70.7k | £72.7k |
| Net assets | £19.7k | £13.5k | −£6.2k | £14.4k |
| Fixed assets | £5.4k | £8.8k | £12k | £20.7k |
| Current assets | £87.7k | £88.1k | £74.6k | £84k |
| Debtors | £19.4k | £17.5k | £3.8k | £11.3k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 4.1%
- Profit ÷ revenue.
- Gross margin
- 96.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £56.7k
- Revenue ÷ average employees.
- Profit per employee
- £2.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 12.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.7%
- 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 £14.4k
- Cash at bank
- ▲3%
- Now £72.7k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▲73%
- Now £20.7k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £6.9k), 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.