Sacred Bean Coffee CIC
Registered name: SACRED BEAN COFFEE CIC
Sacred Bean Coffee CIC made £14.9k revenue and £53 profit in the year to 30 Jun 2025.
Sacred Bean Coffee CIC’s revenue fell 26% to £14.9k in the year to 30 Jun 2025, with £53 profit and 1 employee. The company is classified under “wholesale of coffee, tea, cocoa and spices” and is based in Derby; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Derby, East Midlands
- Age
- 7 yrs · since 2019
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £96.9k | £28k | £20k | £14.9k |
| Cost of sales | £9.9k | £6k | £7.7k | £4.2k |
| Gross profit | £87k | £22k | £12.3k | £10.7k |
| Operating profit | £10.2k | −£12.8k | −£3.9k | −£1.6k |
| Profit before tax | £10.2k | −£12.8k | −£3.9k | −£1.6k |
| Profit after tax | £8.7k | −£12.8k | −£3.9k | £53 |
| Profit (best available) | £8.7k | −£12.8k | −£3.9k | £53 |
| Employees (average) | 6 | 0 | 0 | 1 |
| Ratios | ||||
| Profit margin | 9% | −45.6% | −19.3% | 0.4% |
| Gross margin | 89.7% | 78.5% | 61.6% | 72% |
| Revenue per employee | £16.2k | — | — | £14.9k |
| Profit per employee | £1.5k | — | — | £53 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼71.1% | ▼28.6% | ▼25.5% |
| Profit growth | — | ▼247% | — | — |
| Headcount growth | — | ▼100% | — | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £21.6k | £4.3k | £1.7k | £1.8k |
| Net assets | £17.1k | £4.3k | £395 | £448 |
| Current assets | £21.6k | £4.3k | £1.7k | £1.8k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- 72%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £14.9k
- Revenue ÷ average employees.
- Profit per employee
- £53
- 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
- —
- 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
- ▲13%
- Now £448
- Cash at bank
- ▲3%
- Now £1.8k
- Headcount
- —
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £53), from the Companies House accounts bulk data published Feb 2026. 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.