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Company No. 11129617 · Incorporated 2 Jan 2018

Kids Kitchen Collective CIC

Registered name: KIDS KITCHEN COLLECTIVE CIC

Kids Kitchen Collective CIC made £76.3k revenue and a £2.9k loss in the year to 31 Mar 2025.

Kids Kitchen Collective CIC’s revenue grew 10% to £76.3k in the year to 31 Mar 2025, with a loss of £2.9k and 6 employees. The company is classified under “other business support service activities” and is based in Winsford; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Winsford, North West
Age
8 yrs · since 2018
Type
Community Interest Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£76.3k
Growth ▲10.4%
Profit
−£2.9k
Growth ▼459.3%
Profit margin
−3.8%
Gross 6.2%
Employees
6
Change ▲50%
Profit / employee
−£480
Revenue/employee £12.7k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£100k£69.1k£76.3k
Cost of sales£75.1k£61k£71.6k
Gross profit£25.1k£8.1k£4.7k
Operating profit£7.8k£989−£3.1k
Profit before tax£7.8k£989−£3.1k
Profit after tax£6.3k£801−£2.9k
Profit (best available)£6.3k£801−£2.9k
Employees (average)446
Ratios
Profit margin6.3%1.2%−3.8%
Gross margin25%11.8%6.2%
Revenue per employee£25.1k£17.3k£12.7k
Profit per employee£1.6k£200−£480
Growth (year on year)
Revenue growth—▼31%▲10.4%
Profit growth—▼87.3%▼459.3%
Headcount growth—0%▲50%
Balance sheet — indirect signals, not revenue
Cash at bank£58.7k£21.1k£56.5k
Net assets£11.2k£12k£9.1k
Current assets£63.4k£22.8k£57.3k
Debtors£540£1k£409
Deferred income£40.8k£10.6k£48.1k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−3.8%
Profit ÷ revenue.
Gross margin
6.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£12.7k
Revenue ÷ average employees.
Profit per employee
−£480
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
63%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.5%
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
▼24%
Now £9.1k
Cash at bank
▲168%
Now £56.5k
Headcount
▲50%
Now 6
Deferred income
▲354%
Now £48.1k
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 −£2.9k), 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.