Casa Caffe Limited
Registered name: CASA CAFFE LIMITED
Casa Caffe Limited made £2.3m revenue and £108k profit in the year to 31 Mar 2026.
Casa Caffe Limited’s revenue grew 5% to £2.3m in the year to 31 Mar 2026, with £108k profit and 34 employees. The company is classified under “event catering activities” and is based in Wallington; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wallington, London
- Age
- 19 yrs · since 2007
- 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £2.1m | £2.2m | £2.3m |
| Cost of sales | — | £1.1m | £1.1m | £1.1m |
| Gross profit | — | £982k | £1.1m | £1.2m |
| Operating profit | — | £285k | £92.6k | £120k |
| Profit before tax | — | £292k | £101k | £124k |
| Profit after tax | — | £232k | £71.1k | £108k |
| Profit (best available) | — | £232k | £71.1k | £108k |
| Employees (average) | 25 | 30 | 34 | 34 |
| Ratios | ||||
| Profit margin | — | 11.3% | 3.2% | 4.7% |
| Gross margin | — | 47.8% | 49.1% | 53.4% |
| Revenue per employee | — | £68.6k | £64.4k | £67.4k |
| Profit per employee | — | £7.7k | £2.1k | £3.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲6.5% | ▲4.6% |
| Profit growth | — | — | ▼69.4% | ▲51.4% |
| Headcount growth | — | ▲20% | ▲13.3% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £534k | £586k | £336k | £471k |
| Net assets | £308k | £140k | £211k | £319k |
| Fixed assets | £63.1k | £115k | £88.8k | £136k |
| Current assets | £542k | £596k | £349k | £487k |
| Source | FilletedAccounts · bulk data Aug 2024 | FilletedAccounts · bulk data Aug 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 4.7%
- Profit ÷ revenue.
- Gross margin
- 53.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £67.4k
- Revenue ÷ average employees.
- Profit per employee
- £3.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.9%
- 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
- ▲51%
- Now £319k
- Cash at bank
- ▲40%
- Now £471k
- Headcount
- 0%
- Now 34
- Deferred income
- —
- Now —
- Fixed assets
- ▲53%
- Now £136k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £108k), from the Companies House accounts bulk data published Sep 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.