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Send Coffee Cic

12395027

active
Community Interest Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)

Details

SEND COFFEE, LONDON, W1T 1QD
Incorporated 09/01/2020

Compliance

Last accounts

31/01/2025

total exemption full

Next accounts due

31/10/2026

On track

Confirmation statement

Last: 08/01/2026

Due 22/01/2027

On track

Industry

46370
Wholesale of coffee, tea, cocoa and spices
88100
Social work activities without accommodation for the elderly and disabled

Officers

Mr Harry George Graham

director · Since 09/01/2020

ENTREPRENEUR

ENGLISH · UNITED KINGDOM · Age 34

Persons with Significant Control

Mr Harry George Graham

75–100% votes
Appoint directors

English · United Kingdom · Age 34

Send Coffee, 42 Newman Street, London, W1T 1QD

Notified 09/01/2020

CompanyRankvs 703+ SIC 46370 peers
56

Financial strength6th percentile among SIC peers · 2/25
Employees87th percentile among SIC peers · 13/15
LiquidityCurrent ratio 4.5× · 20/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength2/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity6/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/01/2025

Turnover

£1.2M

Annual revenue

Net Worth

-£55k

Balance sheet strength

Cash

£80k

Cash in the bank

Profit Before Tax

-£36k

Bottom line earnings

Net Current Assets

£123k

Working capital

Current Assets

£135k

Current Liabilities

£30k

Fixed Assets

£320k

Debtors

£55k

Cost of Sales

£416k

Gross Profit

£773k

Admin Expenses

£809k

Operating Profit

-£36k

5avg. employees

Balance Sheet

Assets less current liabilities£443k
Prepared with Companies House

EstimatesDerived

YearCurrent Ratio
20254.50

Derived from filed accounts. Not audited figures.