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.
- Status
- Active
- Location
- London, London
- Age
- 17 yrs · since 2009
- 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 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | 32 | 34 | 33 | 34 |
| Ratios | ||||
| Profit margin | 2.4% | 4.9% | 6.8% | 8.8% |
| Gross margin | 13.5% | 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 |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
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.
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.