How much does The Crosskeys Llanfyllin CIC make?

The Crosskeys Llanfyllin CIC reported revenue of £57.8k and a loss of £2.9k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does The Crosskeys Llanfyllin CIC have?

The Crosskeys Llanfyllin CIC reported an average of 6 employees in the year to 31 Mar 2025.

Is The Crosskeys Llanfyllin CIC profitable?

No — The Crosskeys Llanfyllin CIC reported a loss of £2.9k in the year to 31 Mar 2025.

Company No. 13252079 · Incorporated 8 Mar 2021

The Crosskeys Llanfyllin CIC

Registered name: THE CROSSKEYS LLANFYLLIN CIC

The Crosskeys Llanfyllin CIC made £57.8k revenue and a £2.9k loss in the year to 31 Mar 2025.

The Crosskeys Llanfyllin CIC’s revenue fell 10% to £57.8k in the year to 31 Mar 2025, with a loss of £2.9k and 6 employees. The company is classified under “take-away food shops and mobile food stands” and is based in Llanfyllin; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56103Take-away food shops and mobile food stands

Status: Active
Location: Llanfyllin, West Midlands
Age: 5 yrs · since 2021
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team

Revenue

£57.8k

Growth ▼9.6%

Profit

−£2.9k

Growth —

Profit margin

−4.9%

Gross 66%

Employees

Change 0%

Profit / employee

−£476

Revenue/employee £9.6k

Profitable streak

0yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£63.6k	£59.4k	£64k	£57.8k
Cost of sales	£14k	£21k	£24.5k	£19.6k
Gross profit	£49.6k	£38.3k	£39.5k	£38.2k
Operating profit	£12.6k	−£11.6k	−£3.5k	−£2.9k
Profit before tax	£12.6k	−£11.6k	−£3.5k	−£2.9k
Profit after tax	£10.6k	−£11.6k	−£3.5k	−£2.9k
Profit (best available)	£10.6k	−£11.6k	−£3.5k	−£2.9k
Employees (average)	4	4	6	6
Ratios
Profit margin	16.7%	−19.5%	−5.5%	−4.9%
Gross margin	78%	64.6%	61.7%	66%
Revenue per employee	£15.9k	£14.8k	£10.7k	£9.6k
Profit per employee	£2.7k	−£2.9k	−£584	−£476
Growth (year on year)
Revenue growth	—	▼6.7%	▲7.8%	▼9.6%
Profit growth	—	▼208.8%	—	—
Headcount growth	—	0%	▲50%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£15.1k	£4.9k	£2.9k	£1.5k
Net assets	£10.6k	£15.7k	£12.2k	£9.4k
Fixed assets	£10.8k	£10.3k	£8.8k	£7.5k
Current assets	£15.5k	£5.4k	£3.4k	£2k
Debtors	£267	£0	£0	—
Deferred income	£0	£0	—	—
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: −4.9%; Profit ÷ revenue.
Gross margin: 66%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £9.6k; Revenue ÷ average employees.
Profit per employee: −£476; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▼23%; Now £9.4k
Cash at bank: ▼50%; Now £1.5k
Headcount: 0%; Now 6
Deferred income: —; Now —
Fixed assets: ▼15%; Now £7.5k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£2.9k), 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.