Saafi C.I.C.
Registered name: SAAFI C.I.C.
Saafi C.I.C. made £201k revenue and £11k profit in the year to 31 Mar 2025.
Saafi C.I.C.’s revenue fell 5% to £201k in the year to 31 Mar 2025, with £11k profit and 6 employees. The company is classified under “combined office administrative service activities” and is based in Willesden, Brent; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Willesden, Brent, London
- 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) | £153k | £274k | £212k | £201k |
| Cost of sales | £151k | £196k | £113k | £74.3k |
| Gross profit | £1.7k | £77.8k | £99.1k | £126k |
| Operating profit | £896 | £76.4k | −£57.6k | £11k |
| Profit before tax | £896 | £76.4k | −£57.6k | £11k |
| Profit after tax | £896 | £76.4k | −£57.6k | £11k |
| Profit (best available) | £896 | £76.4k | −£57.6k | £11k |
| Employees (average) | 9 | 12 | 10 | 6 |
| Ratios | ||||
| Profit margin | 0.6% | 27.9% | −27.2% | 5.5% |
| Gross margin | 1.1% | 28.4% | 46.7% | 63% |
| Revenue per employee | £17k | £22.8k | £21.2k | £33.4k |
| Profit per employee | £100 | £6.4k | −£5.8k | £1.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲79.1% | ▼22.7% | ▼5.4% |
| Profit growth | — | ▲8430% | ▼175.4% | — |
| Headcount growth | — | ▲33.3% | ▼16.7% | ▼40% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £52.9k | £129k | £71.3k | £82.9k |
| Net assets | £53.2k | £130k | £72k | £82.9k |
| Fixed assets | £2.8k | £2.8k | £3.2k | £2.5k |
| Current assets | £52.9k | £129k | £71.3k | £82.9k |
| 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
- 5.5%
- Profit ÷ revenue.
- Gross margin
- 63%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £33.4k
- Revenue ÷ average employees.
- Profit per employee
- £1.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- 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
- ▲15%
- Now £82.9k
- Cash at bank
- ▲16%
- Now £82.9k
- Headcount
- ▼40%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £2.5k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £11k), 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.