Cocktails at Home UK Ltd
Registered name: COCKTAILS AT HOME UK LTD
Cocktails at Home UK Ltd made £252k revenue and £17.2k profit in the year to 31 Jan 2025.
Cocktails at Home UK Ltd’s revenue grew 145% to £252k in the year to 31 Jan 2025, with £17.2k profit and 0 employees. The company is classified under “wholesale of wine, beer, spirits and other alcoholic beverages” and is based in Bolton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bolton, North West
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £72.4k | £103k | £252k |
| Cost of sales | £37.3k | £54.7k | £115k |
| Gross profit | £35.1k | £48.1k | £137k |
| Operating profit | £6.6k | £5.7k | £17.2k |
| Profit before tax | £6.6k | £5.7k | £17.2k |
| Profit after tax | £6.6k | £5.7k | £17.2k |
| Profit (best available) | £6.6k | £5.7k | £17.2k |
| Employees (average) | 0 | 0 | 0 |
| Ratios | |||
| Profit margin | 9.1% | 5.6% | 6.8% |
| Gross margin | 48.5% | 46.8% | 54.4% |
| Growth (year on year) | |||
| Revenue growth | — | ▲42.1% | ▲144.9% |
| Profit growth | — | ▼13.2% | ▲199% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £0 | £7.3k | £8.2k |
| Net assets | £32.7k | £36.6k | £57.4k |
| Fixed assets | £17.4k | £17.8k | £32.4k |
| Current assets | £13.9k | £29.1k | £37.5k |
| Debtors | £1.6k | £2.6k | £0 |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 6.8%
- Profit ÷ revenue.
- Gross margin
- 54.4%
- 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
- 12.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲57%
- Now £57.4k
- Cash at bank
- ▲11%
- Now £8.2k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▲82%
- Now £32.4k
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £17.2k), from the Companies House accounts bulk data published Sep 2025. 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.