How much does The Hop Coffee Ltd make?

The Hop Coffee Ltd reported revenue of £89k and £373 profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does The Hop Coffee Ltd have?

The Hop Coffee Ltd reported an average of 2 employees in the year to 31 Mar 2024.

Is The Hop Coffee Ltd profitable?

Yes — The Hop Coffee Ltd reported a profit of £373 in the year to 31 Mar 2024.

Company No. 13242019 · Incorporated 3 Mar 2021

The Hop Coffee Ltd

Registered name: THE HOP COFFEE LTD

The Hop Coffee Ltd made £89k revenue and £373 profit in the year to 31 Mar 2024.

The Hop Coffee Ltd’s revenue grew 14% to £89k in the year to 31 Mar 2024, with £373 profit and 2 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Sheffield; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes

Status: Active - Proposal to Strike off
Location: Sheffield, Yorkshire and The Humber
Age: 5 yrs · since 2021
Type: Private Limited Company

Latest accounts · year to 31 Mar 2024

Key figures

IndependentSmall teamCapital-lightYoung and profitable

Revenue

£89k

Growth ▲14.1%

Profit

£373

Growth —

Profit margin

0.4%

Employees

Change 0%

Profit / employee

£186

Revenue/employee £44.5k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£78k	£89k
Profit after tax	—	−£10.5k	£373
Profit (best available)	—	−£10.5k	£373
Staff costs	—	£22.2k	£27.6k
Employees (average)	2	2	2
Ratios
Profit margin	—	−13.5%	0.4%
Revenue per employee	—	£39k	£44.5k
Profit per employee	—	−£5.3k	£186
Growth (year on year)
Revenue growth	—	—	▲14.1%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£9.4k	£6.3k	−£2.5k
Fixed assets	£9.7k	£9.8k	£1.5k
Current assets	£9.7k	£9.8k	£9.8k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Oct 2024

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £44.5k; Revenue ÷ average employees.
Profit per employee: £186; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.7%; 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: ▼140%; Now −£2.5k
Cash at bank: —; Now —
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: ▼85%; Now £1.5k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £373), from the Companies House accounts bulk data published Oct 2024. 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.