How much does North West Coffee Limited make?

North West Coffee Limited reported revenue of £15.6m and £120k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does North West Coffee Limited have?

North West Coffee Limited reported an average of 227 employees in the year to 31 Dec 2025.

Is North West Coffee Limited profitable?

Yes — North West Coffee Limited reported a profit of £120k in the year to 31 Dec 2025.

Company No. 06725389 · Incorporated 16 Oct 2008

North West Coffee Limited

Registered name: NORTH WEST COFFEE LIMITED

Part of Sim Trava Group Limited group

North West Coffee Limited made £15.6m revenue and £120k profit in the year to 31 Dec 2025. read from filing text

North West Coffee Limited’s revenue grew 2% to £15.6m in the year to 31 Dec 2025, with £120k profit and 227 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Altrincham; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes SIC 56103Take-away food shops and mobile food stands

Status: Active
Location: Altrincham, North West
Age: 18 yrs · since 2008
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 2025

Key figures

Doing more with less

Revenue

£15.6m

Growth ▲2.3%

Profit

£120k

Growth —

Profit margin

0.8%

Gross 63.1%

Employees

227

Change ▼8.8%

Profit / employee

£530

Revenue/employee £68.5k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£15.5m	£15.2m	£15.6m
Cost of sales	—	£5.9m	£5.4m	£5.7m
Gross profit	—	£9.6m	£9.8m	£9.8m
Operating profit	—	−£255k	£116k	£261k
Profit before tax	—	−£499k	−£100k	£109k
Profit after tax	—	−£550k	−£76.6k	£120k
Profit (best available)	—	−£550k	−£76.6k	£120k
Staff costs	—	£4.5m	£4.6m	£4.7m
Employees (average)	0	0	249	227
Ratios
Profit margin	—	−3.5%	−0.5%	0.8%
Gross margin	—	61.9%	64.5%	63.1%
Revenue per employee	—	—	£61k	£68.5k
Profit per employee	—	—	−£308	£530
Growth (year on year)
Revenue growth	—	—	▼2.1%	▲2.3%
Headcount growth	—	—	—	▼8.8%
Balance sheet — indirect signals, not revenue
Cash at bank	—	£696k	£481k	£1.3m
Net assets	£106	£106	−£1.6m	−£1.5m
Fixed assets	—	£2.6m	£2.4m	£2.1m
Current assets	—	£2m	£1.6m	£3.3m
Debtors	£97	£42.8k	£16.7k	£87k
Deferred income	—	£940k	£903k	£925k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.8%; Profit ÷ revenue.
Gross margin: 63.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £68.5k; Revenue ÷ average employees.
Profit per employee: £530; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.6%; 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 −£1.5m
Cash at bank: ▲168%; Now £1.3m
Headcount: ▼9%; Now 227
Deferred income: ▲2%; Now £925k
Fixed assets: ▼12%; Now £2.1m

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

Sim Trava Group Limitedultimate parent75–100%
North West Coffee Limitedthis company

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

Subsidiaries (2)

Sim Trava Coffee LimitedRev. — · Profit −£85.2k
Sim Trava LimitedRev. — · Profit −£252k

Sister companies (4)

Tilly's Coffee LtdRev. £10.4m · Profit −£1.1m
Sim Trava (North West) LimitedRev. — · Profit −£363k
Sim Trava Central Services LimitedFigures not disclosed
Sim Trava Holdings LimitedRev. — · Profit £0

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 FullAccounts for the year to 31 Dec 2025 (profit £120k), from the Companies House accounts bulk data published Sep 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.