Crossroads Community Hub Ltd.
Registered name: CROSSROADS COMMUNITY HUB LTD.
Crossroads Community Hub Ltd. made £644k revenue and a £52k loss in the year to 31 Aug 2025.
Crossroads Community Hub Ltd.’s revenue fell 1% to £644k in the year to 31 Aug 2025, with a loss of £52k and 25 employees. The company is classified under “other food services” and is based in Kilmarnock; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Kilmarnock, Scotland
- Age
- 15 yrs · since 2011
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £649k | £644k |
| Cost of sales | £741k | £696k |
| Profit before tax | −£91.7k | −£52k |
| Profit after tax | −£91.7k | −£52k |
| Profit (best available) | −£91.7k | −£52k |
| Employees (average) | 22 | 25 |
| Ratios | ||
| Profit margin | −14.1% | −8.1% |
| Revenue per employee | £29.5k | £25.8k |
| Profit per employee | −£4.2k | −£2.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▼0.8% |
| Headcount growth | — | ▲13.6% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Jun 2026 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −8.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.8k
- Revenue ÷ average employees.
- Profit per employee
- −£2.1k
- 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.
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 —
- Cash at bank
- —
- Now —
- Headcount
- ▲14%
- Now 25
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Ayrshire Food Hub LtdRev. £544k · Profit £0
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Aug 2025 (profit −£52k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.