Send Coffee CIC
WE ARE A COMMUNITY INTEREST COMPANYT HAT WORKS WITH YOUNG PEOPLE, AGED 18-25, WITH SPECIAL EDUCATIONAL NEEDS AND DISABILITIES. WE PROVIDE THEM WITH TRAINING OPPORTUNITIES FOR REAL WORK EXPERIENCE AND SUPPORT THEM INTO PAID EMPLOYMENT AFTER COMPLETING OUR 2 YEAR COURSE. WE PROVIDE OCCUPATIONAL THERAPY SUPPORT SERVICES INCORPORATED INTO THIS MODEL, AND OPERATE AS A NONPROFIT FOR THESE INDIVIDUALS.
Revenue
£1.2m
No comparable prior period
Profit after tax
-£36k
Margin -3.0%
Employees
5
▲ +25.0% vs prior ~12m period
Net assets
-£55k
Total assets £473k
Financial history
Revenue by accounting period
2 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jan 2025 | £1.2m | — | -£36k | 5 | -£55k |
| 31 Jan 2024 | £0 | — | £0 | 4 | -£47k |
Latest available figures
Period ending 31 Jan 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £1.2m
- Gross profit
- £773k
- Operating profit
- -£36k
- Profit before tax
- -£36k
- Profit after tax
- -£36k
Balance sheet
- Total assets
- £473k
- Cash
- £80k
- Total liabilities
- £528k
- Net assets
- -£55k
- Revenue per employee
- £238k
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