Skip to content
CompanySight
Company No. 13464741 · Incorporated 18 Jun 2021

Criptic CIC

Registered name: CRIPTIC CIC

Criptic CIC made £447k revenue and £17k profit in the year to 5 Apr 2025.

Criptic CIC’s revenue grew 30% to £447k in the year to 5 Apr 2025, with £17k profit and 7 employees. The company is classified under “cultural education” and is based in London; we hold 3 years of its filed accounts.

Status
Active
Location
London, London
Age
5 yrs · since 2021
Type
Community Interest Company
Latest accounts · year to 5 Apr 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitable
Revenue
£447k
Growth ▲29.6%
Profit
£17k
Growth ▼51.4%
Profit margin
3.8%
Gross 19%
Employees
7
Change ▲16.7%
Profit / employee
£2.4k
Revenue/employee £63.8k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to5 Apr 20235 Apr 20245 Apr 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£127k£345k£447k
Cost of sales£69.5k£276k£362k
Gross profit£57k£68.5k£84.9k
Operating profit£2.2k−£4.7k£13.1k
Profit before tax£2.2k£393£17k
Profit after tax£1.8k£34.9k£17k
Profit (best available)£1.8k£34.9k£17k
Employees (average)167
Ratios
Profit margin1.4%10.1%3.8%
Gross margin45.1%19.9%19%
Revenue per employee£127k£57.5k£63.8k
Profit per employee£1.8k£5.8k£2.4k
Growth (year on year)
Revenue growth—▲172.4%▲29.6%
Profit growth—▲1837%▼51.4%
Headcount growth—▲500%▲16.7%
Balance sheet — indirect signals, not revenue
Cash at bank£176k£195k£213k
Net assets£2.9k£37.8k£93.9k
Fixed assets£0£1.1k£2.6k
Current assets£184k£245k£289k
Debtors£7.8k£1.6k£1.4k
Deferred income£180k£201k£193k
SourceFullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2025FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
3.8%
Profit ÷ revenue.
Gross margin
19%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£63.8k
Revenue ÷ average employees.
Profit per employee
£2.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
43.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.3%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
▲149%
Now £93.9k
Cash at bank
▲9%
Now £213k
Headcount
▲17%
Now 7
Deferred income
▼4%
Now £193k
Fixed assets
▲133%
Now £2.6k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 5 Apr 2025 (profit £17k), from the Companies House accounts bulk data published Oct 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.