Kickstart Coffee Community Interest Company
Registered name: KICKSTART COFFEE COMMUNITY INTEREST COMPANY
Kickstart Coffee Community Interest Company made £377k revenue and £715 profit in the year to 30 Sep 2025.
Kickstart Coffee Community Interest Company’s revenue grew 35% to £377k in the year to 30 Sep 2025, with £715 profit and 2 employees. The company is classified under “wholesale of coffee, tea, cocoa and spices” and is based in Poole; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Poole, South West
- 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 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £166k | £280k | £377k |
| Cost of sales | £99.5k | £198k | £245k |
| Gross profit | £66.3k | £81.5k | £131k |
| Operating profit | £89 | £230 | £754 |
| Profit before tax | £97 | £251 | £754 |
| Profit after tax | £208 | £251 | £715 |
| Profit (best available) | £208 | £251 | £715 |
| Employees (average) | 1 | 2 | 2 |
| Ratios | |||
| Profit margin | 0.1% | 0.1% | 0.2% |
| Gross margin | 40% | 29.1% | 34.9% |
| Revenue per employee | £166k | £140k | £188k |
| Profit per employee | £208 | £126 | £358 |
| Growth (year on year) | |||
| Revenue growth | — | ▲68.8% | ▲34.8% |
| Profit growth | — | ▲20.7% | ▲184.9% |
| Headcount growth | — | ▲100% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £7.6k | £22.8k | £14.8k |
| Net assets | £611 | £862 | £1.6k |
| Fixed assets | £1.5k | £2.1k | £1.3k |
| Current assets | £37.4k | £49.7k | £69.1k |
| Debtors | £23.4k | £18.9k | £40.5k |
| Deferred income | — | — | £1.5k |
| Source | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 0.2%
- Profit ÷ revenue.
- Gross margin
- 34.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £188k
- Revenue ÷ average employees.
- Profit per employee
- £358
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.8%
- 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
- ▲83%
- Now £1.6k
- Cash at bank
- ▼35%
- Now £14.8k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now £1.5k
- Fixed assets
- ▼39%
- Now £1.3k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Fito LtdAshford · Wholesale of coffee, tea, cocoa and spices
- Revenue
- £399k
- Profit
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- Staff
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- Mayvn LtdWorcester · Wholesale of coffee, tea, cocoa and spices
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- Profit
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- Green Oranges Food LtdNottingham · Wholesale of coffee, tea, cocoa and spices
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- £802k
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- Prince & Sons Tea Co. LimitedUckfield · Wholesale of coffee, tea, cocoa and spices
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £715), from the Companies House accounts bulk data published Feb 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.