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Company No. 13524646 · Incorporated 22 Jul 2021

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
Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamYoung and profitableOperating leverage
Revenue
£45.8k
Growth ▲32.1%
Profit
£10.9k
Growth ▲240.5%
Profit margin
23.8%
Gross 75%
Employees
1
Change 0%
Profit / employee
£10.9k
Revenue/employee £45.8k
Profitable streak
4yrs
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 to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&LFull 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)0011
Ratios
Profit margin72.2%32.8%9.2%23.8%
Gross margin98.9%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
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

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.
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
▲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.