Crumpets & Coffee Retail LtdDissolved
Registered name: CRUMPETS & COFFEE RETAIL LTD
Crumpets & Coffee Retail Ltd made £43.6k revenue and a £863 loss in the year to 31 Jul 2024.
Crumpets & Coffee Retail Ltd’s revenue fell 17% to £43.6k in the year to 31 Jul 2024, with a loss of £863 and 2 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £54.1k | £52.7k | £43.6k |
| Profit after tax | −£8.4k | −£6.4k | −£863 |
| Profit (best available) | −£8.4k | −£6.4k | −£863 |
| Staff costs | £20.5k | £20.1k | £11.5k |
| Employees (average) | — | 3 | 2 |
| Ratios | |||
| Profit margin | −15.5% | −12.1% | −2% |
| Revenue per employee | — | £17.6k | £21.8k |
| Profit per employee | — | −£2.1k | −£432 |
| Growth (year on year) | |||
| Revenue growth | — | ▼2.5% | ▼17.3% |
| Headcount growth | — | — | ▼33.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | −£848 | −£9.1k | −£3.1k |
| Fixed assets | £7.8k | £6.3k | £5k |
| Current assets | £2.7k | £3.1k | £1.5k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Feb 2025 |
How the business works
- Profit margin
- −2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £21.8k
- Revenue ÷ average employees.
- Profit per employee
- −£432
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.5%
- 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.
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 −£3.1k
- Cash at bank
- —
- Now —
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £5k
Sources
Latest figures from FullAccounts for the year to 31 Jul 2024 (profit −£863), from the Companies House accounts bulk data published Feb 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.