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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2027-03-18 (in 10mo)

Last made up 2026-03-04

Watchouts

None on the register

Cash

£1M

-23% lowest in 4 filed years

Net assets

£3M

-33.5% lowest in 4 filed years

Employees

43

-4.4% vs 2024

Profit before tax

£2M

-32.1% vs 2024

Accounts

5-year trend · latest reflected 2025-12-31

Metric Trend 2021-12-312022-12-312023-12-312024-12-312025-12-31
Turnover £10,852,362£12,401,544£11,663,276
Operating profit £3,258,321£3,163,786£2,133,221
Profit before tax £3,258,146£2,013,464£3,172,912£2,155,851
Net profit £2,631,043£1,859,314£2,447,365£1,612,392
Cash £3,892,042£2,285,335£1,910,488£1,471,390
Total assets less current liabilities £4,787,918£6,631,217£4,365,722£2,910,844
Net assets £4,772,572£6,631,886£4,355,529£2,897,785
Equity £7,912,559£4,772,572£6,631,886£4,355,529£2,897,785
Average employees 38414543
Wages £2,102,482£2,730,226£2,677,802£1,991,548
Directors' remuneration £81,625£216,568£321,231£191,485

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 2025-12-31 vs 2024-12-31

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 2021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 30.0%25.5%18.3%
Net margin 24.2%19.7%13.8%
Return on capital employed 68.1%72.5%73.3%
Current ratio 4.83x4.12x
Interest cover 3526.32x1478.40x927.49x

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
Standalone (parent only)
Auditor
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.”

Significant events

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

People

3 active · 4 resigned

Name Role Appointed Born Nationality
HILTON-MASON, Stacey Secretary 2025-10-20
HILTON-MASON, Stacey Director 2026-04-28 Jun 1991 British
MENDELSOHN, Lorna Kathleen Director 2023-05-18 Jul 1979 British
Show 4 resigned officers
Name Role Appointed Resigned
WATERLOW SECRETARIES LIMITED Corporate Secretary 2010-03-04 2010-03-04
DAVIES, Dunstana Adeshola Director 2010-03-04 2010-03-04
HEATHCOTE, Lynn Director 2010-03-04 2025-08-31
LAWSON, Richard William Director 2023-05-18 2025-08-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
The Real Spirit Of Coffee Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-05-16 Active
Rijo 42 (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2023-05-16

Filing timeline

Last 20 of 58 total filings

Date Type Category Description
2026-04-28 AP01 officers Appoint person director company with name date PDF
2026-03-30 AA accounts Accounts with accounts type full PDF
2026-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-20 AP03 officers Appoint person secretary company with name date PDF
2025-10-20 AD01 address Change registered office address company with date old address new address PDF
2025-09-01 TM01 officers Termination director company with name termination date PDF
2025-09-01 TM01 officers Termination director company with name termination date PDF
2025-05-08 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-04-08 AD01 address Change registered office address company with date old address new address PDF
2025-03-31 AA accounts Accounts with accounts type full PDF
2025-03-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-03 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-11-15 AD01 address Change registered office address company with date old address new address PDF
2024-06-05 AA accounts Accounts with accounts type full PDF
2024-03-06 CS01 confirmation-statement Confirmation statement with updates PDF
2023-09-29 AA accounts Accounts with accounts type small
2023-05-24 AP01 officers Appoint person director company with name date PDF
2023-05-24 AP01 officers Appoint person director company with name date PDF
2023-05-23 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-05-23 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

last 12 months

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

Official Companies House page