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Company No. NI686696 · Incorporated 18 Mar 2022

Adaptni CIC

Registered name: ADAPTNI CIC

Adaptni CIC made £190k revenue and a £16.3k loss in the year to 31 Mar 2025.

Adaptni CIC’s revenue grew 103% to £190k in the year to 31 Mar 2025, with a loss of £16.3k and 5 employees. The company is classified under “other activities of employment placement agencies” and is based in Newtownabbey; we hold 3 years of its filed accounts.

Status
Active
Location
Newtownabbey, Northern Ireland
Age
4 yrs · since 2022
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£190k
Growth ▲102.5%
Profit
−£16.3k
Growth ▼227.7%
Profit margin
−8.6%
Gross 16.3%
Employees
5
Change 0%
Profit / employee
−£3.3k
Revenue/employee £38k
Profitable streak
0yrs
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 to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£65.4k£93.8k£190k
Cost of sales£600£1.8k£159k
Gross profit£64.8k£92k£30.9k
Operating profit£15.6k£15.9k−£16.3k
Profit before tax£15.6k£15.9k−£16.3k
Profit after tax£13k£12.8k−£16.3k
Profit (best available)£13k£12.8k−£16.3k
Employees (average)255
Ratios
Profit margin19.8%13.6%−8.6%
Gross margin99.1%98.1%16.3%
Revenue per employee£32.7k£18.8k£38k
Profit per employee£6.5k£2.6k−£3.3k
Growth (year on year)
Revenue growth—▲43.4%▲102.5%
Profit growth—▼1.4%▼227.7%
Headcount growth—▲150%0%
Balance sheet — indirect signals, not revenue
Cash at bank£16.1k£29.4k£9.6k
Net assets£13k£25.7k£9.4k
Fixed assets£1.1k£567£0
Current assets£16.1k£29.4k£10.7k
Debtors——£1.1k
Deferred income£395£158—
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
−8.6%
Profit ÷ revenue.
Gross margin
16.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£38k
Revenue ÷ average employees.
Profit per employee
−£3.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.5%
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
▼63%
Now £9.4k
Cash at bank
▼67%
Now £9.6k
Headcount
0%
Now 5
Deferred income
—
Now —
Fixed assets
▼100%
Now £0
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£16.3k), from the Companies House accounts bulk data published Nov 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.