How much does Social Impact Coffee CIC make?

Social Impact Coffee CIC reported revenue of £582k and a loss of £31.7k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Social Impact Coffee CIC have?

Social Impact Coffee CIC reported an average of 12 employees in the year to 31 Mar 2025.

Is Social Impact Coffee CIC profitable?

No — Social Impact Coffee CIC reported a loss of £31.7k in the year to 31 Mar 2025.

Company No. 14362822 · Incorporated 18 Sep 2022

Social Impact Coffee CIC

Registered name: SOCIAL IMPACT COFFEE CIC

Social Impact Coffee CIC made £582k revenue and a £31.7k loss in the year to 31 Mar 2025.

Social Impact Coffee CIC’s revenue was £582k in the year to 31 Mar 2025, with a loss of £31.7k and 12 employees. The company is classified under “production of coffee and coffee substitutes” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 10832Production of coffee and coffee substitutes SIC 46370Wholesale of coffee, tea, cocoa and spices SIC 56102Unlicensed restaurants and cafes

Status: Active
Location: London, London
Age: 4 yrs · since 2022
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-light

Revenue

£582k

Growth —

Profit

−£31.7k

Growth —

Profit margin

−5.5%

Gross 15.2%

Employees

Change —

Profit / employee

−£2.6k

Revenue/employee £48.5k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2023	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£0	£582k
Cost of sales	£0	£493k
Gross profit	£0	£88.5k
Operating profit	£0	−£31.7k
Profit before tax	£0	−£31.7k
Profit after tax	£0	−£31.7k
Profit (best available)	£0	−£31.7k
Employees (average)	5	12
Ratios
Profit margin	—	−5.5%
Gross margin	—	15.2%
Revenue per employee	£0	£48.5k
Profit per employee	£0	−£2.6k
Balance sheet — indirect signals, not revenue
Cash at bank	£0	£33.6k
Net assets	£100	−£31.6k
Fixed assets	£0	£27k
Current assets	£0	£153k
Debtors	£0	£93k
Deferred income	£0	£6k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −5.5%; Profit ÷ revenue.
Gross margin: 15.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £48.5k; Revenue ÷ average employees.
Profit per employee: −£2.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16%; 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: —; Now −£31.6k
Cash at bank: —; Now £33.6k
Headcount: —; Now 12
Deferred income: —; Now £6k
Fixed assets: —; Now £27k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£31.7k), from the Companies House accounts bulk data published Dec 2025. 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.