How much does C W Coffee Ltd make?

C W Coffee Ltd reported revenue of £733k and £62.2k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does C W Coffee Ltd have?

C W Coffee Ltd reported an average of 21 employees in the year to 31 May 2025.

Is C W Coffee Ltd profitable?

Yes — C W Coffee Ltd reported a profit of £62.2k in the year to 31 May 2025.

Company No. 13174680 · Incorporated 2 Feb 2021

C W Coffee Ltd

Registered name: C W COFFEE LTD

Part of Cwfi Holdings Ltd group

C W Coffee Ltd made £733k revenue and £62.2k profit in the year to 31 May 2025.

C W Coffee Ltd’s revenue grew 17% to £733k in the year to 31 May 2025, with £62.2k profit and 21 employees. The company is classified under “other food services” and is based in Derby; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56290Other food services

Status: Active
Location: Derby, East Midlands
Age: 5 yrs · since 2021
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 May 2025

Key figures

Young and profitableDoing more with less

Revenue

£733k

Growth ▲17.1%

Profit

£62.2k

Growth ▼2.4%

Profit margin

8.5%

Gross 67.2%

Employees

Change ▼8.7%

Profit / employee

£3k

Revenue/employee £34.9k

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£625k	£733k
Cost of sales	—	—	£222k	£240k
Gross profit	—	—	£403k	£492k
Operating profit	—	—	£80.7k	£81.1k
Profit before tax	—	—	£80.7k	£81.1k
Profit after tax	—	—	£63.8k	£62.2k
Profit (best available)	—	—	£63.8k	£62.2k
Employees (average)	19	26	23	21
Ratios
Profit margin	—	—	10.2%	8.5%
Gross margin	—	—	64.5%	67.2%
Revenue per employee	—	—	£27.2k	£34.9k
Profit per employee	—	—	£2.8k	£3k
Growth (year on year)
Revenue growth	—	—	—	▲17.1%
Profit growth	—	—	—	▼2.4%
Headcount growth	—	—	▼11.5%	▼8.7%
Balance sheet — indirect signals, not revenue
Cash at bank	—	—	£65.8k	£73.1k
Net assets	£21.1k	£50.4k	£92.1k	£127k
Fixed assets	£117k	£109k	£110k	£102k
Current assets	£50.2k	£89.9k	£176k	£154k
Debtors	—	—	£108k	£78.4k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FilletedAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 8.5%; Profit ÷ revenue.
Gross margin: 67.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £34.9k; Revenue ÷ average employees.
Profit per employee: £3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.7%; 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: ▲38%; Now £127k
Cash at bank: ▲11%; Now £73.1k
Headcount: ▼9%; Now 21
Deferred income: —; Now —
Fixed assets: ▼7%; Now £102k

Corporate ownership

Group structure

Ownership chain

Cwfi Holdings Ltdultimate parent75–100%
C W Coffee Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

F I Coffee LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FilletedAccounts for the year to 31 May 2025 (profit £62.2k), 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.