Skip to content
CompanySight
Company No. 07384599 · Incorporated 22 Sep 2010

Rave Coffee Limited

Registered name: RAVE COFFEE LIMITED

Rave Coffee Limited made £15.1m revenue and £1.5m profit in the year to 31 Dec 2025.

Rave Coffee Limited’s revenue grew 46% to £15.1m in the year to 31 Dec 2025, with £1.5m profit and 79 employees. The company is classified under “production of coffee and coffee substitutes” and is based in Cirencester; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 10832Production of coffee and coffee substitutes
Status
Active
Location
Cirencester, South West
Age
16 yrs · since 2010
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed
Revenue
£15.1m
Growth ▲45.6%
Profit
£1.5m
Growth ▲30.3%
Profit margin
9.8%
Gross 37.5%
Employees
79
Change ▲29.5%
Profit / employee
£18.7k
Revenue/employee £191k
Profitable streak
3yrs
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 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LProfit onlyFull P&LFull P&L
Profit & loss
Revenue (turnover)——£10.4m£15.1m
Cost of sales——£6m£9.4m
Gross profit——£4.4m£5.7m
Profit before tax——£1.5m£2m
Profit after tax—£527k£1.1m£1.5m
Profit (best available)—£527k£1.1m£1.5m
Staff costs——£1.5m£2.2m
Employees (average)32426179
Ratios
Profit margin——10.9%9.8%
Gross margin——42.2%37.5%
Revenue per employee——£170k£191k
Profit per employee—£12.6k£18.6k£18.7k
Growth (year on year)
Revenue growth———▲45.6%
Profit growth——▲115.1%▲30.3%
Headcount growth—▲31.3%▲45.2%▲29.5%
Balance sheet — indirect signals, not revenue
Cash at bank£695k£698k£1.3m£938k
Net assets£1.3m£1.5m£2.3m£2.9m
Fixed assets£1m£1.5m£1.9m£2.6m
Current assets£1.2m£1.3m£2.2m£2.4m
Debtors£117k£110k£383k£167k
Cash from operations——£1.8m£2m
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
9.8%
Profit ÷ revenue.
Gross margin
37.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£191k
Revenue ÷ average employees.
Profit per employee
£18.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
17.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.1%
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
▲30%
Now £2.9m
Cash at bank
▼28%
Now £938k
Headcount
▲30%
Now 79
Deferred income
—
Now —
Fixed assets
▲34%
Now £2.6m
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.5m), 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.