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Company No. 06797166 · Incorporated 21 Jan 2009

Cupcake Clothing Limited

Registered name: CUPCAKE CLOTHING LIMITED

Cupcake Clothing Limited made £18.9m revenue and £1.7m profit in the year to 31 Jan 2025.

Cupcake Clothing Limited’s revenue fell 9% to £18.9m in the year to 31 Jan 2025, with £1.7m profit and 34 employees. The company is classified under “wholesale of clothing and footwear” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46420Wholesale of clothing and footwear
Status
Active
Location
London, London
Age
17 yrs · since 2009
Type
Private Limited Company
Latest accounts · year to 31 Jan 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£18.9m
Growth ▼8.6%
Profit
£1.7m
Growth ▲18.3%
Profit margin
8.8%
Gross 19.9%
Employees
34
Change ▲3%
Profit / employee
£48.7k
Revenue/employee £555k
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 to31 Jan 202231 Jan 202331 Jan 202431 Jan 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£18.6m£25.7m£20.6m£18.9m
Cost of sales£16.1m£21.8m£17m£15.1m
Gross profit£2.5m£3.9m£3.6m£3.8m
Operating profit£562k£1.5m£1.7m£1.9m
Profit before tax£587k£1.6m£1.9m£2.2m
Profit after tax£451k£1.3m£1.4m£1.7m
Profit (best available)£451k£1.3m£1.4m£1.7m
Staff costs£1.1m£1.2m£1.1m£1.2m
Employees (average)32343334
Ratios
Profit margin2.4%4.9%6.8%8.8%
Gross margin13.5%15.3%17.4%19.9%
Revenue per employee£581k£757k£625k£555k
Profit per employee£14.1k£37k£42.4k£48.7k
Cash conversion−408.9%51.3%73.6%58.2%
Growth (year on year)
Revenue growth—▲38.6%▼19.8%▼8.6%
Profit growth—▲178.9%▲11.2%▲18.3%
Headcount growth—▲6.3%▼2.9%▲3%
Balance sheet — indirect signals, not revenue
Cash at bank£1.3m£2m£1.4m£1.8m
Net assets£5.3m£6.4m£7.8m£9.3m
Fixed assets£1.1m£979k£875k£845k
Current assets£6.8m£8.2m£10.2m£11.7m
Debtors£3.1m£2.4m£2.8m£3.2m
Deferred income£31.1k£104k£487k£180k
Cash from operations−£2.3m£790k£1.2m£1.1m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
8.8%
Profit ÷ revenue.
Gross margin
19.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£555k
Revenue ÷ average employees.
Profit per employee
£48.7k
Profit ÷ average employees.
Cash conversion
58.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
17%
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
▲20%
Now £9.3m
Cash at bank
▲24%
Now £1.8m
Headcount
▲3%
Now 34
Deferred income
▼63%
Now £180k
Fixed assets
▼3%
Now £845k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £1.7m), 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.