The Integrate Agency CIC
Registered name: THE INTEGRATE AGENCY CIC
The Integrate Agency CIC made £444k revenue and a £127k loss in the year to 31 Mar 2025.
The Integrate Agency CIC’s revenue grew 35% to £444k in the year to 31 Mar 2025, with a loss of £127k and 5 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 11 yrs · since 2015
- 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 | 27 Jul 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) | £326k | £177k | £329k | £444k |
| Cost of sales | £74k | £65.7k | £109k | £229k |
| Gross profit | £252k | £111k | £220k | £215k |
| Operating profit | £65.8k | £6.9k | £2.3k | −£127k |
| Profit before tax | £65.8k | £6.9k | £2.3k | −£127k |
| Profit after tax | £65.8k | £6.9k | £2.3k | −£127k |
| Profit (best available) | £65.8k | £6.9k | £2.3k | −£127k |
| Employees (average) | 3 | 5 | 5 | 5 |
| Ratios | ||||
| Profit margin | 20.2% | 3.9% | 0.7% | −28.6% |
| Gross margin | 77.3% | 62.8% | 66.8% | 48.4% |
| Revenue per employee | £109k | £35.3k | £65.8k | £88.9k |
| Profit per employee | £21.9k | £1.4k | £466 | −£25.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲35.1% |
| Profit growth | — | — | — | ▼5552% |
| Headcount growth | — | — | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £235k | £345k | £317k | £102k |
| Net assets | £389k | £396k | £398k | £271k |
| Fixed assets | £4.1k | £13.1k | £8.9k | £13k |
| Current assets | £388k | £383k | £391k | £259k |
| Debtors | £141k | £38.2k | £74.1k | £158k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −28.6%
- Profit ÷ revenue.
- Gross margin
- 48.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £88.9k
- Revenue ÷ average employees.
- Profit per employee
- −£25.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 35.5%
- 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
- ▼32%
- Now £271k
- Cash at bank
- ▼68%
- Now £102k
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▲46%
- Now £13k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£127k), 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.