How much does Resta Coffee Ltd make?

Resta Coffee Ltd reported revenue of £303k and £7.8k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Resta Coffee Ltd have?

Resta Coffee Ltd reported an average of 6 employees in the year to 31 Jan 2025.

Is Resta Coffee Ltd profitable?

Yes — Resta Coffee Ltd reported a profit of £7.8k in the year to 31 Jan 2025.

Company No. 10554502 · Incorporated 10 Jan 2017

Resta Coffee Ltd

Registered name: RESTA COFFEE LTD

Resta Coffee Ltd made £303k revenue and £7.8k profit in the year to 31 Jan 2025.

Resta Coffee Ltd’s revenue grew 8% to £303k in the year to 31 Jan 2025, with £7.8k profit and 6 employees. The company is classified under “take-away food shops and mobile food stands” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56103Take-away food shops and mobile food stands

Status: Active
Location: London, London
Age: 9 yrs · since 2017
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall teamCapital-lightOperating leverageDoing more with less

Revenue

£303k

Growth ▲7.6%

Profit

£7.8k

Growth ▲299.2%

Profit margin

2.6%

Gross 68.2%

Employees

Change ▼14.3%

Profit / employee

£1.3k

Revenue/employee £50.4k

Profitable streak

4yrs

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 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£209k	£260k	£281k	£303k
Cost of sales	£87.5k	£107k	£113k	£96.2k
Gross profit	£124k	£153k	£168k	£206k
Operating profit	£10.3k	£3k	£2.4k	£10.4k
Profit before tax	£10.3k	£3k	£2.4k	£9.7k
Profit after tax	£8.3k	£2.5k	£2k	£7.8k
Profit (best available)	£8.3k	£2.5k	£2k	£7.8k
Employees (average)	8	8	7	6
Ratios
Profit margin	4%	0.9%	0.7%	2.6%
Gross margin	59.3%	58.9%	59.7%	68.2%
Revenue per employee	£26.2k	£32.5k	£40.2k	£50.4k
Profit per employee	£1k	£309	£281	£1.3k
Growth (year on year)
Revenue growth	—	▲24.2%	▲8.2%	▲7.6%
Profit growth	—	▼70.4%	▼20.4%	▲299.2%
Headcount growth	—	0%	▼12.5%	▼14.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£33.6k	£13.8k	£12.5k	£26.3k
Net assets	£5k	£4.4k	£4.4k	£12.3k
Fixed assets	£26.5k	£33.7k	£32.1k	£30.2k
Current assets	£34.5k	£15.5k	£15.1k	£28.7k
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 2.6%; Profit ÷ revenue.
Gross margin: 68.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £50.4k; Revenue ÷ average employees.
Profit per employee: £1.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10%; 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: ▲178%; Now £12.3k
Cash at bank: ▲110%; Now £26.3k
Headcount: ▼14%; Now 6
Deferred income: —; Now —
Fixed assets: ▼6%; Now £30.2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £7.8k), from the Companies House accounts bulk data published Oct 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.