Copythorne Community Cafe Ltd
Registered name: COPYTHORNE COMMUNITY CAFE LTD
Copythorne Community Cafe Ltd made £55.2k revenue and £2.4k profit in the year to 30 Jun 2025.
Copythorne Community Cafe Ltd’s revenue grew 46% to £55.2k in the year to 30 Jun 2025, with £2.4k profit and 2 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Southampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2023 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £4.4k | £37.7k | £55.2k |
| Profit after tax | — | £623 | £1.5k | £2.4k |
| Profit (best available) | — | £623 | £1.5k | £2.4k |
| Staff costs | — | £1.6k | £11.2k | £22.2k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | — | 14.1% | 4% | 4.3% |
| Revenue per employee | — | £2.2k | £18.9k | £27.6k |
| Profit per employee | — | £312 | £757 | £1.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲46.2% |
| Profit growth | — | — | — | ▲56.6% |
| Headcount growth | — | — | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £87 | £144 | £1.9k | £4.4k |
| Fixed assets | £1k | £1.1k | £1.1k | £1.1k |
| Current assets | £1.6k | £1.9k | £1.3k | £5.4k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 4.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £27.6k
- Revenue ÷ average employees.
- Profit per employee
- £1.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.9%
- 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.
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
- ▲125%
- Now £4.4k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £1.1k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £2.4k), 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.