How much does Caafi Health CIC make?

Caafi Health CIC reported revenue of £606k and £120k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Caafi Health CIC have?

Caafi Health CIC reported an average of 12 employees in the year to 30 Jun 2025.

Is Caafi Health CIC profitable?

Yes — Caafi Health CIC reported a profit of £120k in the year to 30 Jun 2025.

Company No. 13432762 · Incorporated 1 Jun 2021

Caafi Health CIC

Registered name: CAAFI HEALTH CIC

Caafi Health CIC made £606k revenue and £120k profit in the year to 30 Jun 2025.

Caafi Health CIC’s revenue grew 28% to £606k in the year to 30 Jun 2025, with £120k profit and 12 employees. The company is classified under “educational support services” and is based in Bristol; we hold 3 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85600Educational support services SIC 86900Other human health activities

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

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightYoung and profitableOperating leverageDoing more with less

Revenue

£606k

Growth ▲27.5%

Profit

£120k

Growth ▲85.1%

Profit margin

19.9%

Gross 38.2%

Employees

Change ▼29.4%

Profit / employee

£10k

Revenue/employee £50.5k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£350k	£475k	£606k
Cost of sales	£229k	£302k	£374k
Gross profit	£121k	£173k	£232k
Operating profit	£68.2k	£65k	£120k
Profit before tax	£68.2k	£65k	£120k
Profit after tax	£68.2k	£65k	£120k
Profit (best available)	£68.2k	£65k	£120k
Employees (average)	13	17	12
Ratios
Profit margin	19.5%	13.7%	19.9%
Gross margin	34.5%	36.5%	38.2%
Revenue per employee	£26.9k	£28k	£50.5k
Profit per employee	£5.2k	£3.8k	£10k
Growth (year on year)
Revenue growth	—	▲35.8%	▲27.5%
Profit growth	—	▼4.6%	▲85.1%
Headcount growth	—	▲30.8%	▼29.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£58.3k	£115k	£230k
Net assets	£74.7k	£140k	£260k
Fixed assets	—	£0	£756
Current assets	£138k	£207k	£313k
Debtors	£79.3k	£92k	£55.3k
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 19.9%; Profit ÷ revenue.
Gross margin: 38.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £50.5k; Revenue ÷ average employees.
Profit per employee: £10k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.1%; 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: ▲86%; Now £260k
Cash at bank: ▲100%; Now £230k
Headcount: ▼29%; Now 12
Deferred income: —; Now —
Fixed assets: —; Now £756

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £120k), from the Companies House accounts bulk data published Mar 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.