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Company No. 05156564 · Incorporated 17 Jun 2004

Premiere Coffee Limited

Registered name: PREMIERE COFFEE LIMITED

Part of Scoffs Group Ltd group

Premiere Coffee Limited made £22.7m revenue and £190k profit in the year to 31 Dec 2024.

Premiere Coffee Limited’s revenue grew 1% to £22.7m in the year to 31 Dec 2024, with £190k profit and 433 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Romford; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes
Status
Active
Location
Romford, London
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.

Latest accounts · year to 31 Dec 2024

Key figures

Doing more with less
Revenue
£22.7m
Growth ▲1.3%
Profit
£190k
Growth —
Profit margin
0.8%
Gross 34.6%
Employees
433
Change ▼0.7%
Profit / employee
£438
Revenue/employee £52.5k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£20.8m£22.4m£22.7m
Cost of sales£14.4m£15.6m£14.8m
Gross profit£6.4m£6.8m£7.9m
Operating profit−£498k−£916k£982k
Profit before tax−£935k−£1.6m£422k
Profit after tax−£628k−£1.3m£190k
Profit (best available)−£628k−£1.3m£190k
Staff costs£6.6m£7.5m£7.7m
Employees (average)407436433
Ratios
Profit margin−3%−5.9%0.8%
Gross margin30.8%30.4%34.6%
Revenue per employee£51.1k£51.5k£52.5k
Profit per employee−£1.5k−£3k£438
Growth (year on year)
Revenue growth—▲7.9%▲1.3%
Headcount growth—▲7.1%▼0.7%
Balance sheet — indirect signals, not revenue
Cash at bank£1m£944k£628k
Net assets£7.5m£6.2m£6.2m
Fixed assets£4.8m£4.2m£4.5m
Current assets£6.3m£6.9m£7.7m
Debtors£288k£316k£406k
Deferred income£986k£1.7m£2m
Cash from operations£3.3m−£1.6m—
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
0.8%
Profit ÷ revenue.
Gross margin
34.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£52.5k
Revenue ÷ average employees.
Profit per employee
£438
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
19.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.8%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
▲0%
Now £6.2m
Cash at bank
▼33%
Now £628k
Headcount
▼1%
Now 433
Deferred income
▲22%
Now £2m
Fixed assets
▲5%
Now £4.5m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Scoffs Group Ltdultimate parent75–100%
  2. Premiere Coffee Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (2)

Sister companies (7)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £190k), 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.