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Social Impact Coffee Cic

14362822

active
ltd
CIC
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

Unit 1, Ground Floor Bottle Factory, 12-14 Ossory Road, London, SE1 5AN
Incorporated 18/09/2022

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 17/09/2025

Due 01/10/2026

On track

Industry

10832
Production of coffee and coffee substitutes
46370
Wholesale of coffee, tea, cocoa and spices
56102
Unlicensed restaurants and cafes

Officers

Adrian Mark Evans

director · Since 18/09/2022

British · England · Age 54

Mathew Graham Keech

director · Since 18/09/2022

New Zealander · England · Age 53

Jeremy Paul Talbot Knight

director · Since 18/09/2022

British · United Kingdom · Age 59

Roly Grant

director · Since 20/09/2023

British · England · Age 48

Niak Hong Koh

director · Since 20/09/2023

Malaysian · England · Age 48

Persons with Significant Control

Mr Adrian Mark Evans

25–50% shares
25–50% votes
Appoint directors

British · England · Age 54

34, College Road, Waltham Cross, EN8 9NS

Notified 18/09/2022

Mr Jeremy Paul Talbot Knight

25–50% shares
25–50% votes
Appoint directors

British · United Kingdom · Age 59

20, Court Way, Twickenham, TW2 7SN

Notified 18/09/2022

Mr Mathew Graham Keech

25–50% shares
25–50% votes
Appoint directors

New Zealander · England · Age 53

Unit 1, Ground Floor, Bottle Factory, London, SE1 5AN

Notified 18/09/2022

Change History

officer appointedKOH, Niak Hong
2026-06-11
officer appointedEVANS, Adrian Mark
2026-06-11
officer appointedGRANT, Roly
2026-06-11
officer appointedKEECH, Mathew Graham
2026-06-11
officer appointedKNIGHT, Jeremy Paul Talbot
2026-06-11
typeltd
2026-06-11

Community Interest Company

address line1Unit 1, Ground Floor Bottle Factory
2026-06-11

UNIT 1, GROUND FLOOR BOTTLE FACTORY

post townLondon
2026-06-11

LONDON

statusactive
2026-06-11

Active

CompanyRankvs 607+ SIC 10832 peers
42

Financial strength10th percentile among SIC peers · 3/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.72× · 6/20
Longevity4 years trading (max 15) · 4/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength3/25 pts

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

Employees14/15 pts

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

Liquidity6/20 pts

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

Longevity4/15 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 31/03/2025

Turnover

£582k

Annual revenue

Net Worth

-£32k

Balance sheet strength

Cash

£34k

Cash in the bank

Profit Before Tax

-£32k

Bottom line earnings

Net Current Assets

-£59k

Working capital

Current Assets

£153k

Current Liabilities

£212k

Fixed Assets

£27k

Debtors

£93k

Cost of Sales

£493k

Gross Profit

£89k

Admin Expenses

£118k

Operating Profit

-£32k

12avg. employees

Balance Sheet

Assets less current liabilities-£32k
Prepared with Companies House

EstimatesDerived

YearCurrent Ratio
20250.72

Derived from filed accounts. Not audited figures.