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Company No. 12530939 · Incorporated 23 Mar 2020

The House of Bread (Warwickshire)

Registered name: THE HOUSE OF BREAD (WARWICKSHIRE)

The House of Bread (Warwickshire) made £212k revenue and £32.2k profit in the year to 31 Dec 2025.

The House of Bread (Warwickshire)’s revenue grew 22% to £212k in the year to 31 Dec 2025, with £32.2k profit and 5 employees. The company is classified under “activities of religious organizations” and is based in Shipston-on-Stour; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 94910Activities of religious organizations
Status
Active
Location
Shipston-on-Stour, West Midlands
Age
6 yrs · since 2020
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamOperating leverageDoing more with less
Revenue
£212k
Growth ▲22.4%
Profit
£32.2k
Growth ▲202.4%
Profit margin
15.2%
Gross 15.1%
Employees
5
Change ▼16.7%
Profit / employee
£6.4k
Revenue/employee £42.3k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£173k£212k
Cost of sales——£162k£180k
Gross profit——£10.6k£31.9k
Operating profit——£10.6k£31.9k
Profit before tax——£10.6k£32.2k
Profit after tax——£10.6k£32.2k
Profit (best available)——£10.6k£32.2k
Employees (average)2265
Ratios
Profit margin——6.2%15.2%
Gross margin——6.2%15.1%
Revenue per employee——£28.8k£42.3k
Profit per employee——£1.8k£6.4k
Growth (year on year)
Revenue growth———▲22.4%
Profit growth———▲202.4%
Headcount growth——▲200%▼16.7%
Balance sheet — indirect signals, not revenue
Cash at bank£0£68.6k£94.5k£135k
Net assets£170k£230k£241k£273k
Fixed assets£170k£170k£170k£170k
Current assets£0£72k£99.2k£135k
Debtors£0£3.2k£4.6k£0
Deferred income£0£660£1.2k—
SourceFull · bulk data Sep 2024Full · bulk data Sep 2024Full · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
15.2%
Profit ÷ revenue.
Gross margin
15.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£42.3k
Revenue ÷ average employees.
Profit per employee
£6.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
80.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▲13%
Now £273k
Cash at bank
▲42%
Now £135k
Headcount
▼17%
Now 5
Deferred income
—
Now —
Fixed assets
▼0%
Now £170k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £32.2k), from the Companies House accounts bulk data published Sep 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.