The Butterfly Community Café C.I.C.
Registered name: THE BUTTERFLY COMMUNITY CAFÉ C.I.C.
The Butterfly Community Café C.I.C. made £45.8k revenue and £10.9k profit in the year to 31 Jul 2025.
The Butterfly Community Café C.I.C.’s revenue grew 32% to £45.8k in the year to 31 Jul 2025, with £10.9k profit and 1 employee. The company is classified under “take-away food shops and mobile food stands” and is based in Wallingford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wallingford, South East
- Age
- 5 yrs · since 2021
- 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 | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £30.7k | £13.6k | £34.6k | £45.8k |
| Cost of sales | £328 | £2.7k | £6.1k | £11.4k |
| Gross profit | £30.4k | £10.9k | £28.6k | £34.3k |
| Operating profit | £22.2k | £4.5k | £4k | £13.4k |
| Profit before tax | £22.2k | £4.5k | £4k | £13.4k |
| Profit after tax | £22.2k | £4.5k | £3.2k | £10.9k |
| Profit (best available) | £22.2k | £4.5k | £3.2k | £10.9k |
| Employees (average) | 0 | 0 | 1 | 1 |
| Ratios | ||||
| Profit margin | 72.2% | 32.8% | 9.2% | 23.8% |
| Gross margin | 98.9% | 79.9% | 82.5% | 75% |
| Revenue per employee | — | — | £34.6k | £45.8k |
| Profit per employee | — | — | £3.2k | £10.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼55.7% | ▲155% | ▲32.1% |
| Profit growth | — | ▼79.9% | ▼28.2% | ▲240.5% |
| Headcount growth | — | — | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.5k | £2.9k | £10.9k | £22.5k |
| Net assets | £22.2k | £22.4k | £16.2k | £37.7k |
| Fixed assets | £20.7k | £19.6k | £16k | £13k |
| Current assets | £1.5k | £2.9k | £10.9k | £24.8k |
| Debtors | £0 | £0 | £0 | £2.3k |
| Deferred income | — | — | £0 | £0 |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 23.8%
- Profit ÷ revenue.
- Gross margin
- 75%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £45.8k
- Revenue ÷ average employees.
- Profit per employee
- £10.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 28.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5%
- 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
- ▲133%
- Now £37.7k
- Cash at bank
- ▲106%
- Now £22.5k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now £0
- Fixed assets
- ▼18%
- Now £13k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £10.9k), from the Companies House accounts bulk data published Apr 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.