Scoffs Group Ltd
Registered name: SCOFFS GROUP LTD
Scoffs Group Ltd made £54.6m revenue and a £1.8m loss in the year to 31 Dec 2024. read from filing text
Scoffs Group Ltd’s revenue grew 2% to £54.6m in the year to 31 Dec 2024, with a loss of £1.8m and 1,125 employees. The company is classified under “activities of head offices” and is based in Collier Row; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Collier Row, London
- Age
- 20 yrs · since 2006
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £46.7m | £53.8m | £54.6m |
| Cost of sales | £31.9m | £36.8m | £35.9m |
| Gross profit | £14.8m | £16.9m | £18.7m |
| Operating profit | £221k | −£2.4m | −£450k |
| Profit before tax | −£637k | −£3.8m | −£1.8m |
| Profit after tax | −£533k | −£3.6m | −£1.8m |
| Profit (best available) | −£533k | −£3.6m | −£1.8m |
| Employees (average) | 955 | 1,117 | 1,125 |
| Ratios | |||
| Profit margin | −1.1% | −6.7% | −3.2% |
| Gross margin | 31.6% | 31.5% | 34.3% |
| Revenue per employee | £48.9k | £48.2k | £48.6k |
| Profit per employee | −£558 | −£3.2k | −£1.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲15.3% | ▲1.6% |
| Headcount growth | — | ▲17% | ▲0.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £337k | £345k | £254k |
| Net assets | £1.1m | £708k | £677k |
| Fixed assets | £18.9m | £18.2m | £18.2m |
| Current assets | £8.8m | £7.5m | £8.6m |
| Debtors | £0 | £0 | £39.2k |
| Deferred income | £52.4k | £119k | £194k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- −3.2%
- Profit ÷ revenue.
- Gross margin
- 34.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £48.6k
- Revenue ÷ average employees.
- Profit per employee
- −£1.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 33.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- ▼4%
- Now £677k
- Cash at bank
- ▼26%
- Now £254k
- Headcount
- ▲1%
- Now 1,125
- Deferred income
- ▲63%
- Now £194k
- Fixed assets
- ▲0%
- Now £18.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (8)
- Premiere Coffee LimitedRev. £22.7m · Profit £190k
- Scoffs (Cornwall) LimitedRev. £11.9m · Profit £1.3m
- Aimes LimitedFigures not disclosed
- Pam Stores LimitedFigures not disclosed
- Scoffs (Ci) LimitedFigures not disclosed
- Scoffs (Essex) LimitedFigures not disclosed
- Scoffs (Gidea Park) LimitedFigures not disclosed
- Scoffs (Ventures) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£1.8m), 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.