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.
- Status
- Active
- Location
- Callington, South West
- Age
- 11 yrs · since 2015
- 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 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | 4 | 4 | 3 | 2 |
| Ratios | ||||
| Profit margin | 0% | −1.2% | −0.7% | −7.1% |
| Gross margin | 35.4% | 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 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
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.
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.