Diversiti UK Learning and Development C.I.C.
Registered name: DIVERSITI UK LEARNING AND DEVELOPMENT C.I.C.
Diversiti UK Learning and Development C.I.C. made £125k revenue and £32.7k profit in the year to 30 Sep 2025.
Diversiti UK Learning and Development C.I.C.’s revenue fell 13% to £125k in the year to 30 Sep 2025, with £32.7k profit and 7 employees. The company is classified under “other education” and is based in Northampton; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Northampton, East Midlands
- Age
- 11 yrs · since 2014
- 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 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £144k | £125k |
| Cost of sales | £0 | £0 |
| Gross profit | £144k | £125k |
| Operating profit | £150k | £41.8k |
| Profit before tax | £151k | £42k |
| Profit after tax | £117k | £32.7k |
| Profit (best available) | £117k | £32.7k |
| Employees (average) | 7 | 7 |
| Ratios | ||
| Profit margin | 81.2% | 26.2% |
| Gross margin | 100% | 100% |
| Revenue per employee | £20.6k | £17.8k |
| Profit per employee | £16.7k | £4.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▼13.4% |
| Profit growth | — | ▼72.1% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £142k | £116k |
| Net assets | £143k | £176k |
| Fixed assets | £13.6k | £12.1k |
| Current assets | £212k | £201k |
| Debtors | £59.2k | £29k |
| Source | FullAccounts · bulk data Jul 2026 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 26.2%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17.8k
- Revenue ÷ average employees.
- Profit per employee
- £4.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 23.2%
- 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
- ▲23%
- Now £176k
- Cash at bank
- ▼18%
- Now £116k
- Headcount
- 0%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▼11%
- Now £12.1k
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £32.7k), from the Companies House accounts bulk data published Jul 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.