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Company No. 15092070 · Incorporated 23 Aug 2023

The Naafi Break C.I.C.

Registered name: THE NAAFI BREAK C.I.C.

The Naafi Break C.I.C. made £11k revenue and £252 profit in the year to 31 Aug 2025.

The Naafi Break C.I.C.’s revenue fell 24% to £11k in the year to 31 Aug 2025, with £252 profit and 0 employees. The company is classified under “other business support service activities” and is based in Wilmslow; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Wilmslow, North West
Age
3 yrs · since 2023
Type
Community Interest Company
Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall teamYoung and profitable
Revenue
£11k
Growth ▼24.2%
Profit
£252
Growth —
Profit margin
2.3%
Gross 13.5%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
1yr
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 to31 Aug 202431 Aug 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.5k£11k
Cost of sales£12.7k£9.5k
Gross profit£1.8k£1.5k
Operating profit−£711£252
Profit before tax−£711£252
Profit after tax−£711£252
Profit (best available)−£711£252
Employees (average)00
Ratios
Profit margin−4.9%2.3%
Gross margin12.4%13.5%
Growth (year on year)
Revenue growth—▼24.2%
Balance sheet — indirect signals, not revenue
Cash at bank£9£261
Net assets−£711−£459
Current assets£9£261
Deferred income£720—
SourceFullAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
2.3%
Profit ÷ revenue.
Gross margin
13.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
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.
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 −£459
Cash at bank
▲2800%
Now £261
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £252), from the Companies House accounts bulk data published May 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.