Coffee Snobs Ltd
Registered name: COFFEE SNOBS LTD
Part of Gerry`s Offshore Incorporations Limited groupCoffee Snobs Ltd made £4.7m revenue and a £466k loss in the year to 30 Jun 2024.
Coffee Snobs Ltd’s revenue grew 3% to £4.7m in the year to 30 Jun 2024, with a loss of £466k and 118 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Maidenhead; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Maidenhead, South East
- Age
- 22 yrs · since 2004
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2021 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £3.4m | £4.8m | £4.5m | £4.7m |
| Cost of sales | £709k | £1.3m | £1.4m | £1.3m |
| Gross profit | £2.7m | £3.5m | £3.1m | £3.4m |
| Profit after tax | −£1.3m | −£572k | −£747k | −£466k |
| Profit (best available) | −£1.3m | −£572k | −£747k | −£466k |
| Staff costs | £1.3m | £1.6m | £1.9m | £1.8m |
| Employees (average) | 121 | 121 | 121 | 118 |
| Ratios | ||||
| Profit margin | −38.2% | −12% | −16.4% | −10% |
| Gross margin | 79% | 73.2% | 68.8% | 72.7% |
| Revenue per employee | £28k | £39.5k | £37.5k | £39.7k |
| Profit per employee | −£10.7k | −£4.7k | −£6.2k | −£4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲41% | ▼4.9% | ▲3.1% |
| Headcount growth | — | 0% | 0% | ▼2.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £320k | £191k | £19k | £28.7k |
| Net assets | £456k | −£117k | −£864k | −£1.3m |
| Fixed assets | £548k | £178k | £286k | £249k |
| Current assets | £1m | £802k | £620k | £747k |
| Debtors | £68.8k | £55.8k | £31.6k | £72.9k |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −10%
- Profit ÷ revenue.
- Gross margin
- 72.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £39.7k
- Revenue ÷ average employees.
- Profit per employee
- −£4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.6%
- 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
- —
- Now −£1.3m
- Cash at bank
- ▲51%
- Now £28.7k
- Headcount
- ▼2%
- Now 118
- Deferred income
- —
- Now —
- Fixed assets
- ▼13%
- Now £249k
Group structure
Ownership chain
- Gerry`s Offshore Incorporations Limitedultimate parent75–100%
- Coffee Snobs Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- South West Coffee Ltd.Active - Proposal to Strike offRev. £3.4m · Profit −£29.5k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Alim Caterers LimitedRuislip · Unlicensed restaurants and cafes
- Revenue
- £4.3m
- Profit
- £531k
- Staff
- 54
- S M E Enterprise LimitedRuislip · Unlicensed restaurants and cafes
- Revenue
- £5.5m
- Profit
- £376k
- Staff
- 77
- CJP Group Operations LimitedLondon · Unlicensed restaurants and cafes
- Revenue
- £3.8m
- Profit
- £129k
- Staff
- 117
- Fazal Fast Foods LimitedRuislip · Unlicensed restaurants and cafes
- Revenue
- £5.9m
- Profit
- £834k
- Staff
- 73
- Mossdyp LimitedRuislip · Unlicensed restaurants and cafes
- Revenue
- £3.6m
- Profit
- £50.1k
- Staff
- 56
- Zap Arches LtdLondon · Unlicensed restaurants and cafes
- Revenue
- £6.7m
- Profit
- £227k
- Staff
- 186
Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit −£466k), from the Companies House accounts bulk data published Feb 2026. 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.