Crafthole Community Shop Community Interest Company
Registered name: CRAFTHOLE COMMUNITY SHOP COMMUNITY INTEREST COMPANY
Crafthole Community Shop Community Interest Company made £53.6k revenue and £321 profit in the year to 31 Mar 2024.
Crafthole Community Shop Community Interest Company’s revenue fell 8% to £53.6k in the year to 31 Mar 2024, with £321 profit and 1 employee. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Plymouth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Plymouth, South West
- Age
- 14 yrs · since 2011
- Type
- Community Interest 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 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £62k | £58.2k | £53.6k |
| Cost of sales | £50.6k | £48.2k | £44.1k |
| Gross profit | £11.4k | £10k | £9.5k |
| Operating profit | −£3.6k | −£4.2k | £321 |
| Profit before tax | −£3.6k | −£4.2k | £321 |
| Profit after tax | −£3.6k | −£4.2k | £321 |
| Profit (best available) | −£3.6k | −£4.2k | £321 |
| Employees (average) | 0 | 1 | 1 |
| Ratios | |||
| Profit margin | −5.8% | −7.2% | 0.6% |
| Gross margin | 18.4% | 17.1% | 17.6% |
| Revenue per employee | — | £58.2k | £53.6k |
| Profit per employee | — | −£4.2k | £321 |
| Growth (year on year) | |||
| Revenue growth | — | ▼6.1% | ▼7.9% |
| Headcount growth | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £5.1k | £1.4k | £1.7k |
| Net assets | £7.5k | £3.3k | £3.6k |
| Fixed assets | £520 | £334 | £3.9k |
| Current assets | £9.6k | £6.2k | £6.5k |
| Debtors | £561 | £561 | £561 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 0.6%
- Profit ÷ revenue.
- Gross margin
- 17.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £53.6k
- Revenue ÷ average employees.
- Profit per employee
- £321
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.3%
- 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.
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 £3.6k
- Cash at bank
- ▲20%
- Now £1.7k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▲1080%
- Now £3.9k
Similar profitable businesses
- VN13 Ethics LtdKensington · Retail sale in non-specialised stores with food, beverages or tobacco predominating
- Revenue
- £109k
- Profit
- £12.6k
- Staff
- 1
- Bradford Arena Services LimitedWest Yorkshire · Retail sale in non-specialised stores with food, beverages or tobacco predominating
- Revenue
- £131k
- Profit
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- Marina's House LtdNuneaton · Retail sale in non-specialised stores with food, beverages or tobacco predominating
- Revenue
- £132k
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £321), from the Companies House accounts bulk data published Dec 2024. 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.