S.o.s Coffee Ltd
Registered name: S.O.S COFFEE LTD
S.o.s Coffee Ltd made £226k revenue and £12.7k profit in the year to 31 Aug 2025.
S.o.s Coffee Ltd’s revenue fell 11% to £226k in the year to 31 Aug 2025, with £12.7k profit and 5 employees. The company is classified under “take-away food shops and mobile food stands” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 6 yrs · since 2020
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £227k | £241k | £254k | £226k |
| Cost of sales | £93.4k | £93.3k | £81.1k | £68.3k |
| Gross profit | £135k | £147k | £173k | £158k |
| Operating profit | £12.9k | £3.5k | £29.7k | £16.3k |
| Profit before tax | £12.9k | £2.3k | £28.7k | £15.7k |
| Profit after tax | £10.4k | £1.8k | £23.3k | £12.7k |
| Profit (best available) | £10.4k | £1.8k | £23.3k | £12.7k |
| Employees (average) | 5 | 5 | 9 | 5 |
| Ratios | ||||
| Profit margin | 4.6% | 0.8% | 9.2% | 5.6% |
| Gross margin | 59.5% | 61.3% | 68% | 69.8% |
| Revenue per employee | £45.5k | £48.1k | £28.2k | £45.2k |
| Profit per employee | £2.1k | £365 | £2.6k | £2.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲5.9% | ▲5.4% | ▼11% |
| Profit growth | — | ▼82.5% | ▲1177% | ▼45.5% |
| Headcount growth | — | 0% | ▲80% | ▼44.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.9k | £2.5k | £8.3k | £4.6k |
| Net assets | £6.1k | £2.9k | £686 | £9.4k |
| Fixed assets | £23.5k | £32k | £26.5k | £22.9k |
| Current assets | £1.9k | £15.3k | £22.4k | £18.3k |
| Debtors | — | £12.8k | £12.8k | £12.8k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 5.6%
- Profit ÷ revenue.
- Gross margin
- 69.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £45.2k
- Revenue ÷ average employees.
- Profit per employee
- £2.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.7%
- 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
- ▲1265%
- Now £9.4k
- Cash at bank
- ▼44%
- Now £4.6k
- Headcount
- ▼44%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▼14%
- Now £22.9k
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £12.7k), from the Companies House accounts bulk data published Nov 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.