Resocialise C.I.C.
Registered name: RESOCIALISE C.I.C.
Resocialise C.I.C. made £3.3k revenue and a £203 loss in the year to 31 Jan 2025.
Resocialise C.I.C.’s revenue grew 31% to £3.3k in the year to 31 Jan 2025, with a loss of £203 and 1 employee. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Newtownards; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Newtownards, Northern Ireland
- Age
- 5 yrs · since 2021
- 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 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £750 | £2.2k | £2.5k | £3.3k |
| Gross profit | £750 | £2.2k | £2.5k | £3.3k |
| Operating profit | −£1.9k | £1.2k | −£64 | −£203 |
| Profit before tax | −£1.9k | £1.2k | −£64 | −£203 |
| Profit after tax | −£1.9k | £1.2k | −£64 | −£203 |
| Profit (best available) | −£1.9k | £1.2k | −£64 | −£203 |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | −247.5% | 54.7% | −2.5% | −6.1% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £750 | £2.2k | £2.5k | £3.3k |
| Profit per employee | −£1.9k | £1.2k | −£64 | −£203 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲190% | ▲16.8% | ▲30.7% |
| Profit growth | — | — | ▼105.4% | — |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £816 | £283 | — |
| Net assets | −£1.9k | −£666 | −£730 | −£933 |
| Fixed assets | £169 | £144 | £122 | £104 |
| Current assets | — | £816 | £283 | — |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- −6.1%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £3.3k
- Revenue ÷ average employees.
- Profit per employee
- −£203
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.1%
- 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
- —
- Now −£933
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼15%
- Now £104
Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£203), 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.