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Company No. 09471526 · Incorporated 4 Mar 2015

Open Food Network U.K. Community Interest Company

Registered name: OPEN FOOD NETWORK U.K. COMMUNITY INTEREST COMPANY

Open Food Network U.K. Community Interest Company made £297k revenue and a £20.9k loss in the year to 31 Mar 2025.

Open Food Network U.K. Community Interest Company’s revenue fell 13% to £297k in the year to 31 Mar 2025, with a loss of £20.9k and 2 employees. The company is classified under “other information technology service activities” and is based in Callington; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities
Status
Active
Location
Callington, South West
Age
11 yrs · since 2015
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£297k
Growth ▼12.7%
Profit
−£20.9k
Growth —
Profit margin
−7.1%
Gross 11.4%
Employees
2
Change ▼33.3%
Profit / employee
−£10.5k
Revenue/employee £148k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£248k£329k£340k£297k
Cost of sales£160k£240k£251k£263k
Gross profit£87.8k£88.6k£88.9k£33.9k
Operating profit£0−£3.9k−£2.3k−£20.9k
Profit before tax£0−£3.9k−£2.3k−£20.9k
Profit after tax£0−£3.9k−£2.3k−£20.9k
Profit (best available)£0−£3.9k−£2.3k−£20.9k
Employees (average)4432
Ratios
Profit margin0%−1.2%−0.7%−7.1%
Gross margin35.4%26.9%26.2%11.4%
Revenue per employee£62k£82.2k£113k£148k
Profit per employee£0−£987−£778−£10.5k
Growth (year on year)
Revenue growth—▲32.7%▲3.3%▼12.7%
Headcount growth—0%▼25%▼33.3%
Balance sheet — indirect signals, not revenue
Cash at bank£118k£216k£376k£173k
Net assets−£6.7k−£10.6k−£12.9k−£33.9k
Current assets£142k£239k£383k£180k
Debtors£1.7k£7.7k£4.1k£1.7k
Deferred income£141k£239k£394k£204k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−7.1%
Profit ÷ revenue.
Gross margin
11.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£148k
Revenue ÷ average employees.
Profit per employee
−£10.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
68.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.6%
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
—
Now −£33.9k
Cash at bank
▼54%
Now £173k
Headcount
▼33%
Now 2
Deferred income
▼48%
Now £204k
Fixed assets
—
Now —

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 Mar 2025 (profit −£20.9k), from the Companies House accounts bulk data published Dec 2025. 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.