Coexist Community Kitchen CIC
Registered name: COEXIST COMMUNITY KITCHEN CIC
Coexist Community Kitchen CIC made £257k revenue and a £7k loss in the year to 31 Mar 2025.
Coexist Community Kitchen CIC’s revenue grew 2% to £257k in the year to 31 Mar 2025, with a loss of £7k and 6 employees. The company is classified under “other education” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- 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 | 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) | £129k | £192k | £252k | £257k |
| Cost of sales | £93.6k | £132k | £160k | £183k |
| Gross profit | £35.3k | £59.4k | £92.8k | £74.2k |
| Operating profit | −£4.6k | £3.3k | £3.2k | −£7k |
| Profit before tax | −£4.6k | £3.3k | £3.2k | −£7k |
| Profit after tax | −£4.9k | £2.6k | £2.5k | −£7k |
| Profit (best available) | −£4.9k | £2.6k | £2.5k | −£7k |
| Employees (average) | 6 | 6 | 6 | 6 |
| Ratios | ||||
| Profit margin | −3.8% | 1.4% | 1% | −2.7% |
| Gross margin | 27.4% | 31% | 36.8% | 28.8% |
| Revenue per employee | £21.5k | £31.9k | £42.1k | £42.9k |
| Profit per employee | −£822 | £440 | £420 | −£1.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲48.6% | ▲31.8% | ▲1.9% |
| Profit growth | — | — | ▼4.6% | ▼378.5% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £11.8k | £14.5k | £38.9k | £30.8k |
| Net assets | £67.7k | £71k | £74.2k | £67.2k |
| Fixed assets | £49.2k | £42.9k | £36.6k | £30.3k |
| Current assets | £24.5k | £28.1k | £49.3k | £50.5k |
| Debtors | £12.6k | £13.6k | £10.4k | £19.6k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- −2.7%
- Profit ÷ revenue.
- Gross margin
- 28.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £42.9k
- Revenue ÷ average employees.
- Profit per employee
- −£1.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.6%
- 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
- ▼9%
- Now £67.2k
- Cash at bank
- ▼21%
- Now £30.8k
- Headcount
- 0%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- ▼17%
- Now £30.3k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£7k), from the Companies House accounts bulk data published Oct 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.