1911 Coffee Co. Ltd.
Registered name: 1911 COFFEE CO. LTD.
1911 Coffee Co. Ltd. made £213k revenue and £5k profit in the year to 30 Apr 2025.
1911 Coffee Co. Ltd.’s revenue grew 17% to £213k in the year to 30 Apr 2025, with £5k profit and 9 employees. The company is classified under “retail sale of beverages in specialised stores” and is based in Loughborough; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Loughborough, East Midlands
- Age
- 7 yrs · since 2019
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £152k | £172k | £181k | £213k |
| Profit after tax | −£11.4k | −£32.3k | −£5.9k | £5k |
| Profit (best available) | −£11.4k | −£32.3k | −£5.9k | £5k |
| Staff costs | £83.4k | £91.2k | £92.8k | £113k |
| Employees (average) | — | 9 | 10 | 9 |
| Ratios | ||||
| Profit margin | −7.5% | −18.7% | −3.2% | 2.4% |
| Revenue per employee | — | £19.1k | £18.1k | £23.7k |
| Profit per employee | — | −£3.6k | −£588 | £558 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲13.6% | ▲5.4% | ▲17.5% |
| Headcount growth | — | — | ▲11.1% | ▼10% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£15.8k | −£34.5k | −£34.5k | −£22.8k |
| Fixed assets | £11.4k | £6.1k | £6.1k | £0 |
| Current assets | £1.3k | £2.9k | £2.9k | £9.5k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 2.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £23.7k
- Revenue ÷ average employees.
- Profit per employee
- £558
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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.
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 −£22.8k
- Cash at bank
- —
- Now —
- Headcount
- ▼10%
- Now 9
- Deferred income
- —
- Now —
- Fixed assets
- ▼100%
- Now £0
Similar profitable businesses
- Champion Wines LtdLondon · Retail sale of beverages in specialised stores
- Revenue
- £218k
- Profit
- £1.4k
- Staff
- 2
- Cymru Coffee LimitedSwansea · Retail sale of beverages in specialised stores
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- Profit
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- Brewery Market LtdTwickenham · Retail sale of beverages in specialised stores
- Revenue
- £235k
- Profit
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- Laura's Deli & Wine LtdLiverpool · Retail sale of beverages in specialised stores
- Revenue
- £248k
- Profit
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- PPJ Yorkshire LimitedDoncaster · Retail sale of beverages in specialised stores
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- Profit
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- Bass & Caird Wine Merchants LtdStaines-Upon-Thames · Retail sale of beverages in specialised stores
- Revenue
- £158k
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £5k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 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.