How much does Jigsaw Recovery Project CIC make?

Jigsaw Recovery Project CIC reported revenue of £1.4m and £1.3k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Jigsaw Recovery Project CIC have?

Jigsaw Recovery Project CIC reported an average of 27 employees in the year to 31 Oct 2025.

Is Jigsaw Recovery Project CIC profitable?

Yes — Jigsaw Recovery Project CIC reported a profit of £1.3k in the year to 31 Oct 2025.

Company No. 10434463 · Incorporated 18 Oct 2016

Jigsaw Recovery Project CIC

Registered name: JIGSAW RECOVERY PROJECT CIC

Jigsaw Recovery Project CIC made £1.4m revenue and £1.3k profit in the year to 31 Oct 2025.

Jigsaw Recovery Project CIC’s revenue fell 19% to £1.4m in the year to 31 Oct 2025, with £1.3k profit and 27 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Gateshead; we hold 4 years of its filed accounts.

Full profit & loss filedSection Q · Human health and social workSIC 87200Residential care activities for learning difficulties, mental health and substance abuse

Status: Active
Location: Gateshead, North East
Age: 10 yrs · since 2016
Type: Community Interest Company

Latest accounts · year to 31 Oct 2025

Key figures

Independent

Revenue

£1.4m

Growth ▼19.2%

Profit

£1.3k

Growth ▼99.5%

Profit margin

0.1%

Gross 97.5%

Employees

Change 0%

Profit / employee

£49

Revenue/employee £53.3k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Profit & loss	Profit & loss	Profit & loss	Profit & loss
Profit & loss
Revenue (turnover)	£1.1m	£1.3m	£1.8m	£1.4m
Cost of sales	£39.1k	£53k	£66.7k	£36.4k
Gross profit	£1m	£1.2m	£1.7m	£1.4m
Operating profit	£216k	£134k	£324k	£2.8k
Profit before tax	£216k	£134k	£324k	£2.8k
Profit after tax	£178k	£104k	£245k	£1.3k
Profit (best available)	£178k	£104k	£245k	£1.3k
Employees (average)	21	22	27	27
Ratios
Profit margin	17%	8.2%	13.8%	0.1%
Gross margin	96.3%	95.8%	96.3%	97.5%
Revenue per employee	£50k	£57.8k	£65.9k	£53.3k
Profit per employee	£8.5k	£4.8k	£9.1k	£49
Growth (year on year)
Revenue growth	—	▲21%	▲40.1%	▼19.2%
Profit growth	—	▼41.3%	▲134.2%	▼99.5%
Headcount growth	—	▲4.8%	▲22.7%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£86.1k	£79.5k	£281k	£172k
Net assets	£444k	£549k	£793k	£795k
Fixed assets	£228k	£228k	£235k	£230k
Current assets	£315k	£398k	£696k	£628k
Debtors	£176k	£148k	£137k	£90.1k
Deferred income	£48.5k	£31.7k	£34.6k	£32k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 0.1%; Profit ÷ revenue.
Gross margin: 97.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £53.3k; Revenue ÷ average employees.
Profit per employee: £49; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 16%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.3%; 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: ▲0%; Now £795k
Cash at bank: ▼39%; Now £172k
Headcount: 0%; Now 27
Deferred income: ▼8%; Now £32k
Fixed assets: ▼2%; Now £230k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £1.3k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.