How much does Scoffs (Cornwall) Limited make?

Scoffs (Cornwall) Limited reported revenue of £11.9m and £1.3m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Scoffs (Cornwall) Limited have?

Scoffs (Cornwall) Limited reported an average of 223 employees in the year to 31 Dec 2024.

Is Scoffs (Cornwall) Limited profitable?

Yes — Scoffs (Cornwall) Limited reported a profit of £1.3m in the year to 31 Dec 2024.

Company No. 13592153 · Incorporated 30 Aug 2021

Scoffs (Cornwall) Limited

Registered name: SCOFFS (CORNWALL) LIMITED

Part of Scoffs Group Ltd group

Scoffs (Cornwall) Limited made £11.9m revenue and £1.3m profit in the year to 31 Dec 2024.

Scoffs (Cornwall) Limited’s revenue was £11.9m in the year to 31 Dec 2024, with £1.3m profit and 223 employees. The company is classified under “production of coffee and coffee substitutes” and is based in Collier Row; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 10832Production of coffee and coffee substitutes

Status: Active
Location: Collier Row, London
Age: 5 yrs · since 2021
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 2024

Key figures

Young and profitableDoing more with less

Revenue

£11.9m

Growth ▲0.1%

Profit

£1.3m

Growth —

Profit margin

10.9%

Gross 38.5%

Employees

223

Change ▼13.2%

Profit / employee

£5.8k

Revenue/employee £53.3k

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 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£11.9m	£11.9m
Cost of sales	—	£5.1m	£7.3m
Gross profit	—	£6.8m	£4.6m
Operating profit	—	£367k	£1.4m
Profit before tax	—	−£26.3k	£1.2m
Profit after tax	—	−£631	£1.3m
Profit (best available)	—	−£631	£1.3m
Staff costs	—	£3.6m	£3.7m
Employees (average)	151	257	223
Ratios
Profit margin	—	0%	10.9%
Gross margin	—	57.3%	38.5%
Revenue per employee	—	£46.2k	£53.3k
Profit per employee	—	−£2	£5.8k
Growth (year on year)
Revenue growth	—	—	▲0.1%
Headcount growth	—	▲70.2%	▼13.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£850k	£255k	£368k
Net assets	£457k	£604k	£869k
Fixed assets	£8.5m	£8.4m	£8.3m
Current assets	£1.8m	£1.3m	£1.8m
Debtors	£184k	£233k	£208k
Deferred income	—	£744k	£943k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 10.9%; Profit ÷ revenue.
Gross margin: 38.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £53.3k; Revenue ÷ average employees.
Profit per employee: £5.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 69.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.8%; 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: ▲44%; Now £869k
Cash at bank: ▲45%; Now £368k
Headcount: ▼13%; Now 223
Deferred income: ▲27%; Now £943k
Fixed assets: ▼1%; Now £8.3m

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

Scoffs Group Ltdultimate parent75–100%
Scoffs (Cornwall) Limitedthis company

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

Subsidiaries (3)

Libation 1 LimitedFigures not disclosed
Libation 2 LimitedFigures not disclosed
Scoffs (Mu) LtdFigures not disclosed

Sister companies (7)

Premiere Coffee LimitedRev. £22.7m · Profit £190k
Aimes LimitedFigures not disclosed
Pam Stores LimitedFigures not disclosed
Scoffs (Ci) LimitedFigures not disclosed
Scoffs (Essex) LimitedFigures not disclosed
Scoffs (Gidea Park) LimitedFigures not disclosed
Scoffs (Ventures) LimitedFigures not disclosed

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 2024 (profit £1.3m), from the Companies House accounts bulk data published Sep 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.