How much does Send Coffee CIC make?

Send Coffee CIC reported revenue of £1.2m and a loss of £35.9k in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Send Coffee CIC have?

Send Coffee CIC reported an average of 5 employees in the year to 31 Jan 2025.

Is Send Coffee CIC profitable?

No — Send Coffee CIC reported a loss of £35.9k in the year to 31 Jan 2025.

Company No. 12395027 · Incorporated 9 Jan 2020

Send Coffee CIC

Registered name: SEND COFFEE CIC

Send Coffee CIC made £1.2m revenue and a £35.9k loss in the year to 31 Jan 2025.

Send Coffee CIC’s revenue was £1.2m in the year to 31 Jan 2025, with a loss of £35.9k and 5 employees. The company is classified under “wholesale of coffee, tea, cocoa and spices” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46370Wholesale of coffee, tea, cocoa and spices SIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: London, London
Age: 6 yrs · since 2020
Type: Community Interest Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall team

Revenue

£1.2m

Growth —

Profit

−£35.9k

Growth —

Profit margin

−3%

Gross 65%

Employees

Change ▲25%

Profit / employee

−£7.2k

Revenue/employee £238k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£0	£1.2m
Cost of sales	£0	£416k
Gross profit	£0	£773k
Operating profit	£0	−£35.9k
Profit before tax	£0	−£35.9k
Profit after tax	£0	−£35.9k
Profit (best available)	£0	−£35.9k
Employees (average)	4	5
Ratios
Profit margin	—	−3%
Gross margin	—	65%
Revenue per employee	£0	£238k
Profit per employee	£0	−£7.2k
Growth (year on year)
Headcount growth	—	▲25%
Balance sheet — indirect signals, not revenue
Cash at bank	£88.5k	£80k
Net assets	−£47k	−£55k
Fixed assets	£335k	£320k
Current assets	£88.5k	£135k
Debtors	—	£35k
Deferred income	£4.5k	£4k
Source	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: −3%; Profit ÷ revenue.
Gross margin: 65%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £238k; Revenue ÷ average employees.
Profit per employee: −£7.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 26.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.9%; 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: —; Now −£55k
Cash at bank: ▼10%; Now £80k
Headcount: ▲25%; Now 5
Deferred income: ▼11%; Now £4k
Fixed assets: ▼5%; Now £320k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£35.9k), 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.