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Next accounts due

2027-05-29 (in 1y)

Last filed for 2025-08-31

Confirmation statement due

2026-09-08 (in 4mo)

Last made up 2025-08-25

Watchouts

None on the register

Cash

£152K

-64.9% vs 2024

Net assets

£1M

+224.8% highest in 6 filed years

Employees

64

-9.9% lowest in 6 filed years

Profit before tax

£809K

+176.1% vs 2024

Accounts

10-year trend · latest reflected 2025-08-31

Metric Trend 2020-08-312020-09-012021-08-312021-09-012022-08-312022-09-012023-08-312023-09-012024-08-312025-08-31
Turnover £21,278,457£23,479,676
Operating profit £494,707£953,695
Profit before tax £293,067£809,095
Net profit £130,428£256,563£217,828-£596,116£293,067£809,095
Cash £166,809£142,452£136,166£201,052£431,939£151,535
Total assets less current liabilities £667,687£632,719£796,020£152,378£645,786£1,337,646
Net assets £233,429£491,192£709,020£112,904£372,793£1,210,677
Equity £233,429£233,429£491,192£491,192£709,020£709,020£112,904£112,904£372,793£1,210,677
Average employees 787978697164
Wages £3,361,566£3,472,581
Directors' remuneration £580,068£750,570

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-08-31 vs 2024-08-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-08-312020-09-012021-08-312021-09-012022-08-312022-09-012023-08-312023-09-012024-08-312025-08-31
Operating margin 2.3%4.1%
Net margin 1.4%3.4%
Return on capital employed 76.6%71.3%
Gearing (liabilities / total assets) 92.7%75.0%
Current ratio 0.90x1.12x
Interest cover 2.44x6.58x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Menzies LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the Company and Group have adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and accounts with no material uncertainty.”

Group structure

  1. LUNAR VENTURES LIMITED · parent
    1. Third Wave Coffee Ltd 100% · Glasgow · coffee roasters

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

7 active · 7 resigned

Name Role Appointed Born Nationality
MACATONIA, Steven Edmund Secretary 2000-08-25 British
MACATONIA, Steven Edmund Director 2000-08-25 Jun 1960 British
MOSTON, Paul John Director 2015-09-01 Jun 1965 British
PALMER, Mark Richard Director 2015-09-01 May 1973 British
STEVENS, Violeta Ventsislavova Director 2016-09-01 May 1971 British
STYCHE, Benjamin John Director 2016-09-01 Dec 1977 British
TORZ, Jeremy Alan Director 2000-08-25 Jul 1963 British
Show 7 resigned officers
Name Role Appointed Resigned
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2000-08-25 2000-08-25
INKEROINEN, Kerttu Johanna Director 2016-09-01 2022-05-24
OLLENDORFF, Simon Richard Director 2024-05-17 2025-12-12
PATTERSON, David Director 2019-12-04 2020-09-17
TETLEY, Dominic John Director 2022-05-12 2022-08-12
WRIGHT, Barry Ian Director 2015-09-01 2018-11-30
COMPANY DIRECTORS LIMITED Corporate Nominee Director 2000-08-25 2000-08-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Jeremy Alan Torz Individual Shares 25–50%, Voting 25–50%, Appoints directors, Significant influence 2016-04-06 Active
Mr Steven Edmund Macatonia Individual Shares 25–50%, Voting 25–50%, Appoints directors, Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 119 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-12-19 RESOLUTIONS Resolution
  • 2022-12-06 RESOLUTIONS Resolution
Date Type Category Description
2025-12-17 AA accounts Accounts with accounts type group PDF
2025-12-12 TM01 officers Termination director company with name termination date PDF
2025-08-29 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-29 AA accounts Accounts with accounts type group PDF
2024-12-19 SH01 capital Capital allotment shares
2024-12-19 RESOLUTIONS resolution Resolution
2024-09-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-24 AA accounts Accounts with accounts type group PDF
2024-05-17 AP01 officers Appoint person director company with name date PDF
2023-09-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-11 AAMD accounts Accounts amended with accounts type group
2023-07-06 AA accounts Accounts with accounts type group PDF
2022-12-06 RESOLUTIONS resolution Resolution
2022-11-29 CH01 officers Change person director company with change date PDF
2022-09-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-07 TM01 officers Termination director company with name termination date PDF
2022-09-07 TM01 officers Termination director company with name termination date PDF
2022-08-26 AA accounts Accounts with accounts type group PDF
2022-05-30 AA01 accounts Change account reference date company previous shortened PDF
2022-05-12 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
1

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page