The Old Milk Bar - Local Craft & Eco Hub C.I.C.
Registered name: THE OLD MILK BAR - LOCAL CRAFT & ECO HUB C.I.C.
The Old Milk Bar - Local Craft & Eco Hub C.I.C. made £27.4k revenue and a £75 loss in the year to 30 Nov 2025.
The Old Milk Bar - Local Craft & Eco Hub C.I.C.’s revenue grew 10% to £27.4k in the year to 30 Nov 2025, with a loss of £75 and 0 employees. The company is classified under “retail sale of cosmetic and toilet articles in specialised stores” and is based in Wrexham; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Wrexham, Wales
- Age
- 2 yrs · since 2023
- 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 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £25k | £27.4k |
| Cost of sales | £14k | £13.8k |
| Gross profit | £11k | £13.6k |
| Operating profit | −£895 | −£75 |
| Profit before tax | −£895 | −£75 |
| Profit after tax | −£895 | −£75 |
| Profit (best available) | −£895 | −£75 |
| Employees (average) | 0 | 0 |
| Ratios | ||
| Profit margin | −3.6% | −0.3% |
| Gross margin | 44% | 49.7% |
| Growth (year on year) | ||
| Revenue growth | — | ▲9.7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.4k | £2.8k |
| Net assets | −£895 | −£970 |
| Fixed assets | £136 | £102 |
| Current assets | £1.4k | £2.8k |
| Debtors | £0 | — |
| Deferred income | £0 | — |
| Source | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −0.3%
- Profit ÷ revenue.
- Gross margin
- 49.7%
- 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
- 0.4%
- 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
- —
- Now −£970
- Cash at bank
- ▲107%
- Now £2.8k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £102
Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit −£75), from the Companies House accounts bulk data published Aug 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.