How much does Origin Coffee Ltd make?

Origin Coffee Ltd reported revenue of £13.4m and £466k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Origin Coffee Ltd have?

Origin Coffee Ltd reported an average of 76 employees in the year to 31 Jan 2025.

Is Origin Coffee Ltd profitable?

Yes — Origin Coffee Ltd reported a profit of £466k in the year to 31 Jan 2025.

Company No. 05410302 · Incorporated 1 Apr 2005

Origin Coffee Ltd

Registered name: ORIGIN COFFEE LTD

Part of Origin Coffee (Holdings) Limited group

Origin Coffee Ltd made £13.4m revenue and £466k profit in the year to 31 Jan 2025.

Origin Coffee Ltd’s revenue was £13.4m in the year to 31 Jan 2025, with £466k profit and 76 employees. The company is classified under “production of coffee and coffee substitutes” and is based in Porthleven; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 10832Production of coffee and coffee substitutes

Status: Active
Location: Porthleven, South West
Age: 21 yrs · since 2005
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. From the filing: “Origin Coffee (Holdings) Limited”

Latest accounts · year to 31 Jan 2025

Key figures

Revenue

£13.4m

Growth —

Profit

£466k

Growth —

Profit margin

3.5%

Gross 49.6%

Employees

Change ▲10.1%

Profit / employee

£6.1k

Revenue/employee £176k

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 to	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	No P&L	No P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£13.4m
Cost of sales	—	—	−£6.7m
Gross profit	—	—	£6.6m
Operating profit	—	—	£762k
Profit before tax	—	—	£649k
Profit after tax	—	—	£466k
Profit (best available)	—	—	£466k
Employees (average)	60	69	76
Ratios
Profit margin	—	—	3.5%
Gross margin	—	—	49.6%
Revenue per employee	—	—	£176k
Profit per employee	—	—	£6.1k
Growth (year on year)
Headcount growth	—	▲15%	▲10.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£104k	£970k	—
Net assets	£1.2m	£1.2m	—
Fixed assets	£1.7m	£2.1m	—
Current assets	£1.8m	£3.3m	—
Debtors	£634k	£809k	—
Source	FilletedAccounts · bulk data Oct 2024	FilletedAccounts · bulk data Oct 2024	Accounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: 49.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £176k; Revenue ÷ average employees.
Profit per employee: £6.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▲10%; Now 76
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Origin Coffee (Holdings) Limitedultimate parent75–100%
Origin Coffee Ltdthis company

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

Sister companies (1)

Origin Coffee Retail LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Jan 2025 (profit £466k), from the Companies House accounts bulk data published Jun 2025. Spotted an error? Request a correction.

Updated from Companies House on 22 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.