The Soul Shack LDN CIC
Registered name: THE SOUL SHACK LDN CIC
The Soul Shack LDN CIC made £22.7k revenue and £22.7k profit in the year to 31 Jul 2025.
The Soul Shack LDN CIC’s revenue fell 31% to £22.7k in the year to 31 Jul 2025, with £22.7k profit and 8 employees. The company is classified under “event catering activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 6 yrs · since 2020
- 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 Jul 2022 | 30 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £50k | £20.6k | £32.9k | £22.7k |
| Cost of sales | £44.7k | £29.8k | — | — |
| Gross profit | £5.3k | −£9.2k | £32.9k | £22.7k |
| Operating profit | £5.3k | −£11.1k | £32.9k | £22.7k |
| Profit before tax | £5.3k | −£11.1k | £32.9k | £22.7k |
| Profit after tax | £5.3k | −£11.1k | £32.9k | £22.7k |
| Profit (best available) | £5.3k | −£11.1k | £32.9k | £22.7k |
| Employees (average) | 3 | 3 | 0 | 8 |
| Ratios | ||||
| Profit margin | 10.6% | −54.2% | 100% | 100% |
| Gross margin | 10.6% | −44.8% | 100% | 100% |
| Revenue per employee | £16.7k | £6.9k | — | £2.8k |
| Profit per employee | £1.8k | −£3.7k | — | £2.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼58.9% | ▲59.8% | ▼30.8% |
| Profit growth | — | ▼310% | — | ▼30.8% |
| Headcount growth | — | 0% | ▼100% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £39.2k | £28.1k | £32.9k | — |
| Net assets | £39.2k | £32.9k | £32.9k | £16k |
| Current assets | £39.2k | £32.9k | £32.9k | £16k |
| Debtors | — | £4.8k | £9.5k | £16k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 100%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.8k
- Revenue ÷ average employees.
- Profit per employee
- £2.8k
- 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
- 70.4%
- 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
- ▼51%
- Now £16k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £22.7k), from the Companies House accounts bulk data published Jun 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.