Diagrama Foundation-Psychosocial Intervention
Registered name: DIAGRAMA FOUNDATION-PSYCHOSOCIAL INTERVENTION
Diagrama Foundation-Psychosocial Intervention made £1.5m revenue and £853k profit in the year to 31 Mar 2025.
Diagrama Foundation-Psychosocial Intervention’s revenue fell 38% to £1.5m in the year to 31 Mar 2025, with £853k profit and 202 employees. The company is classified under “other business support service activities” and is based in Croydon; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Croydon
- Age
- 19 yrs · since 2007
- Type
- PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £2.4m | £2.4m | £1.5m |
| Operating profit | £1.3m | £1.3m | £854k |
| Profit before tax | £1.3m | £1.3m | £854k |
| Profit after tax | £1.3m | £1.3m | £853k |
| Profit (best available) | £1.3m | £1.3m | £853k |
| Employees (average) | 191 | 203 | 202 |
| Ratios | |||
| Profit margin | 52.4% | 52.4% | 56% |
| Revenue per employee | £12.8k | £12k | £7.5k |
| Profit per employee | £6.7k | £6.3k | £4.2k |
| Growth (year on year) | |||
| Revenue growth | — | 0% | ▼37.7% |
| Profit growth | — | 0% | ▼33.4% |
| Headcount growth | — | ▲6.3% | ▼0.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 56%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £7.5k
- Revenue ÷ average employees.
- Profit per employee
- £4.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- ▼0%
- Now 202
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (6)
- Diagrama Healthcare Services LimitedRev. £7.6m · Profit £1.3m
- Basta UK LimitedFigures not disclosed
- Diagrama Children's Services LimitedRev. — · Profit £197k
- Diagrama Medway LimitedFigures not disclosed
- Subject: Education LimitedFigures not disclosed
- United Safe Care LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £853k), from the Companies House accounts bulk data published Jan 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.