Caffe Concerto Limited
Registered name: CAFFE CONCERTO LIMITED
Caffe Concerto Limited made £41.9m revenue and £2m profit in the year to 31 Aug 2025.
Caffe Concerto Limited’s revenue fell 1% to £41.9m in the year to 31 Aug 2025, with £2m profit. The company is classified under “manufacture of bread; manufacture of fresh pastry goods and cakes” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 40 yrs · since 1986
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £41.1m | £42.5m | £41.9m |
| Cost of sales | −£24.4m | −£25.8m | −£26.3m |
| Gross profit | £16.7m | £16.6m | £15.6m |
| Operating profit | £5.2m | £5m | £2.4m |
| Profit before tax | £5.4m | £4.8m | £2.4m |
| Profit after tax | £4.3m | £3.9m | £2m |
| Profit (best available) | £4.3m | £3.9m | £2m |
| Employees (average) | 497 | 544 | — |
| Ratios | |||
| Profit margin | 10.4% | 9.2% | 4.9% |
| Gross margin | 40.6% | 39.2% | 37.3% |
| Revenue per employee | £82.7k | £78.1k | — |
| Profit per employee | £8.6k | £7.2k | — |
| Growth (year on year) | |||
| Revenue growth | — | ▲3.4% | ▼1.3% |
| Profit growth | — | ▼8.8% | ▼47.9% |
| Headcount growth | — | ▲9.5% | — |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data May 2025 | Accounts · bulk data May 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 4.9%
- Profit ÷ revenue.
- Gross margin
- 37.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
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- Profit
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- Bells of Lazonby LimitedPenrith · Manufacture of bread; manufacture of fresh pastry goods and cakes
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- G.H. Sheldon Wholesale Bakers LimitedManchester · Manufacture of bread; manufacture of fresh pastry goods and cakes
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- Cherrytree Bakery LimitedBurnley · Manufacture of bread; manufacture of fresh pastry goods and cakes
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Sources
Latest figures from accounts for the year to 31 Aug 2025 (profit £2m), from the Companies House accounts bulk data published Jul 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.