Chapeau Bermondsey Limited
Registered name: CHAPEAU BERMONDSEY LIMITED
Part of Watchhouse Coffee Holdings Limited groupChapeau Bermondsey Limited made £20.1m revenue and a £2.5m loss in the year to 27 Jul 2025.
Chapeau Bermondsey Limited’s revenue grew 36% to £20.1m in the year to 27 Jul 2025, with a loss of £2.5m and 328 employees. The company is classified under “retail sale of beverages in specialised stores” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 14 yrs · since 2012
- 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: “WatchHouse Coffee Holdings Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 27 Jul 2022 | 30 Jul 2023 | 28 Jul 2024 | 27 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £6.5m | £9.5m | £14.7m | £20.1m |
| Cost of sales | £5.7m | £7.6m | £12.2m | £15.2m |
| Gross profit | £851k | £1.9m | £2.6m | £4.9m |
| Operating profit | −£1.4m | −£2.1m | −£3.3m | −£2.3m |
| Profit before tax | −£1.4m | −£2.4m | −£3.5m | −£2.5m |
| Profit after tax | −£1.4m | −£2.4m | −£3.5m | −£2.5m |
| Profit (best available) | −£1.4m | −£2.4m | −£3.5m | −£2.5m |
| Staff costs | — | £5m | £7.9m | £9.8m |
| Employees (average) | 167 | 210 | 353 | 328 |
| Ratios | ||||
| Profit margin | −22.1% | −25% | −23.5% | −12.5% |
| Gross margin | 13.1% | 20.3% | 17.6% | 24.2% |
| Revenue per employee | £39.1k | £45.2k | £41.8k | £61.2k |
| Profit per employee | −£8.6k | −£11.3k | −£9.8k | −£7.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲45.4% | ▲55.4% | ▲36.2% |
| Headcount growth | — | ▲25.8% | ▲68.1% | ▼7.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £78.3k | £963k | £1m | £305k |
| Net assets | £270k | −£2.1m | −£5.6m | −£8.1m |
| Fixed assets | £3.4m | £4.4m | £7.6m | £9.2m |
| Current assets | £864k | £2.1m | £2.8m | £2.4m |
| Debtors | £79.5k | £97.4k | £592k | £487k |
| Deferred income | £191k | £353k | £508k | £442k |
| Source | Accounts · bulk data Aug 2024 | Accounts · bulk data Aug 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −12.5%
- Profit ÷ revenue.
- Gross margin
- 24.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £61.2k
- Revenue ÷ average employees.
- Profit per employee
- −£7.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 45.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.4%
- 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 −£8.1m
- Cash at bank
- ▼70%
- Now £305k
- Headcount
- ▼7%
- Now 328
- Deferred income
- ▼13%
- Now £442k
- Fixed assets
- ▲22%
- Now £9.2m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Watchhouse Coffee Holdings Limitedultimate parent75–100%
- Chapeau Bermondsey Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Chapeau Commercial LimitedRev. — · Profit −£186k
- Chapeau Fetter LimitedFigures not disclosed
- Chapeau Roastery LimitedFigures not disclosed
- Chapeau Tower Bridge LimitedFigures not disclosed
- Watchhouse Franchise Holdings LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- First Developments LimitedLondon · Retail sale of beverages in specialised stores
- Revenue
- £17.8m
- Profit
- £133k
- Staff
- 43
- Winemark the Winemerchants LimitedRetail sale of beverages in specialised stores
- Revenue
- £23m
- Profit
- £965k
- Staff
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- Wine Inns LimitedRetail sale of beverages in specialised stores
- Revenue
- £12.8m
- Profit
- £470k
- Staff
- 110
- Liquorland LimitedBelfast · Retail sale of beverages in specialised stores
- Revenue
- £35m
- Profit
- £242k
- Staff
- 381
- Wineflair (Belfast) LimitedBelfast · Retail sale of beverages in specialised stores
- Revenue
- £35m
- Profit
- £347k
- Staff
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- Remarkable Pubs LimitedLondon · Retail sale of beverages in specialised stores
- Revenue
- £8.5m
- Profit
- £500k
- Staff
- 138
Sources
Latest figures from FullAccounts for the year to 27 Jul 2025 (profit −£2.5m), from the Companies House accounts bulk data published Apr 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.