How much does Duloe Community Shop CIC make?

Duloe Community Shop CIC reported revenue of £287k and a loss of £4.4k in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Duloe Community Shop CIC have?

Duloe Community Shop CIC reported an average of 4 employees in the year to 30 Apr 2025.

Is Duloe Community Shop CIC profitable?

No — Duloe Community Shop CIC reported a loss of £4.4k in the year to 30 Apr 2025.

Company No. 07604720 · Incorporated 14 Apr 2011

Duloe Community Shop CIC

Registered name: DULOE COMMUNITY SHOP CIC

Duloe Community Shop CIC made £287k revenue and a £4.4k loss in the year to 30 Apr 2025.

Duloe Community Shop CIC’s revenue grew 2% to £287k in the year to 30 Apr 2025, with a loss of £4.4k and 4 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Liskeard; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating

Status: Active
Location: Liskeard, South West
Age: 15 yrs · since 2011
Type: Community Interest Company

Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£287k

Growth ▲2.4%

Profit

−£4.4k

Growth —

Profit margin

−1.6%

Gross 18.5%

Employees

Change ▲33.3%

Profit / employee

−£1.1k

Revenue/employee £71.7k

Profitable streak

0yrs

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 to	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£262k	£281k	£280k	£287k
Cost of sales	£209k	£223k	£232k	£234k
Gross profit	£52.8k	£58.2k	£48.4k	£53.1k
Operating profit	£8.6k	£9.4k	−£5.5k	£942
Profit before tax	£8.6k	£9.6k	−£5k	−£4.4k
Profit after tax	£7.2k	£7.5k	−£5k	−£4.4k
Profit (best available)	£7.2k	£7.5k	−£5k	−£4.4k
Employees (average)	3	3	3	4
Ratios
Profit margin	2.7%	2.7%	−1.8%	−1.6%
Gross margin	20.2%	20.7%	17.3%	18.5%
Revenue per employee	£87.4k	£93.8k	£93.4k	£71.7k
Profit per employee	£2.4k	£2.5k	−£1.7k	−£1.1k
Growth (year on year)
Revenue growth	—	▲7.2%	▼0.4%	▲2.4%
Profit growth	—	▲5%	▼166.2%	—
Headcount growth	—	0%	0%	▲33.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£35.4k	£46.2k	£33.4k	£24.7k
Net assets	£45.9k	£53.4k	£48.5k	£43.6k
Fixed assets	£20.7k	£20.6k	£20.4k	£20.4k
Current assets	£45.5k	£63.2k	£55.3k	£48.1k
Debtors	£215	£216	£18	—
Deferred income	£216	£1.3k	£1.1k	—
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: −1.6%; Profit ÷ revenue.
Gross margin: 18.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £71.7k; Revenue ÷ average employees.
Profit per employee: −£1.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.1%; 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.

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: ▼10%; Now £43.6k
Cash at bank: ▼26%; Now £24.7k
Headcount: ▲33%; Now 4
Deferred income: —; Now —
Fixed assets: ▼0%; Now £20.4k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£4.4k), from the Companies House accounts bulk data published Apr 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.