The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Yuan, Hui Jung
    Director born in April 1985
    Individual (2 offsprings)
    Officer
    2023-09-15 ~ now
    OF - Director → CIF 0
  • 2
    Goodenough, Daniel John
    Finance Director born in March 1988
    Individual (4 offsprings)
    Officer
    2016-05-16 ~ now
    OF - Director → CIF 0
  • 3
    Rowe, Eleanor Jane
    Director born in October 1978
    Individual (2 offsprings)
    Officer
    2023-09-15 ~ now
    OF - Director → CIF 0
  • 4
    Mckeever, Emma Louise
    Marketing Director born in February 1984
    Individual (2 offsprings)
    Officer
    2024-04-02 ~ now
    OF - Director → CIF 0
  • 5
    Sobey, Thomas Matthew
    Sales Manager born in August 1976
    Individual (6 offsprings)
    Officer
    2005-04-01 ~ now
    OF - Director → CIF 0
  • 6
    The Roastery, 1 Treysa Place, Porthleven, United Kingdom
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    2,703,259 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Lorraine, Nathan
    Individual
    Officer
    2008-11-30 ~ 2015-03-05
    OF - Secretary → CIF 0
  • 2
    Sobey, Geoffrey Thomas Elliot
    Business Manager born in June 1946
    Individual
    Officer
    2005-04-01 ~ 2013-02-01
    OF - Director → CIF 0
  • 3
    Phillips, Andrew John
    Operations Director born in April 1978
    Individual (4 offsprings)
    Officer
    2013-11-25 ~ 2023-03-03
    OF - Director → CIF 0
  • 4
    Gevaux, Philip
    Director Of Coffee born in March 1980
    Individual
    Officer
    2011-11-04 ~ 2014-08-15
    OF - Director → CIF 0
  • 5
    Shapcott, Myles Edward John
    Director born in January 1990
    Individual (1 offspring)
    Officer
    2021-08-23 ~ 2024-01-05
    OF - Director → CIF 0
  • 6
    Sobey, Jane Elizabeth
    Office Administrator born in May 1951
    Individual
    Officer
    2005-04-01 ~ 2013-02-01
    OF - Director → CIF 0
    Sobey, Jane Elizabeth
    Individual
    Officer
    2005-04-01 ~ 2008-11-30
    OF - Secretary → CIF 0
  • 7
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-04-01 ~ 2005-04-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ORIGIN COFFEE LTD

Standard Industrial Classification
10832 - Production Of Coffee And Coffee Substitutes
Brief company account
Intangible Assets
130,956 GBP2024-01-31
124,615 GBP2023-01-31
Property, Plant & Equipment
1,991,368 GBP2024-01-31
1,559,991 GBP2023-01-31
Fixed Assets
2,122,324 GBP2024-01-31
1,684,606 GBP2023-01-31
Total Inventories
588,537 GBP2024-01-31
523,649 GBP2023-01-31
Debtors
Current
1,714,544 GBP2024-01-31
1,189,177 GBP2023-01-31
Cash at bank and in hand
970,413 GBP2024-01-31
104,000 GBP2023-01-31
Current Assets
3,273,494 GBP2024-01-31
1,816,826 GBP2023-01-31
Net Current Assets/Liabilities
1,615,277 GBP2024-01-31
342,502 GBP2023-01-31
Total Assets Less Current Liabilities
3,737,601 GBP2024-01-31
2,027,108 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-2,239,272 GBP2024-01-31
-513,132 GBP2023-01-31
Net Assets/Liabilities
1,162,918 GBP2024-01-31
1,205,086 GBP2023-01-31
Equity
Called up share capital
404 GBP2024-01-31
404 GBP2023-01-31
Retained earnings (accumulated losses)
1,162,514 GBP2024-01-31
1,204,682 GBP2023-01-31
Equity
1,162,918 GBP2024-01-31
1,205,086 GBP2023-01-31
Average Number of Employees
692023-02-01 ~ 2024-01-31
602022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
165,000 GBP2024-01-31
165,000 GBP2023-01-31
Patents/Trademarks/Licences/Concessions
3,617 GBP2024-01-31
1,800 GBP2023-01-31
Development expenditure
161,083 GBP2024-01-31
120,651 GBP2023-01-31
Intangible Assets - Gross Cost
329,700 GBP2024-01-31
287,451 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
148,230 GBP2024-01-31
139,980 GBP2023-01-31
Patents/Trademarks/Licences/Concessions
1,981 GBP2024-01-31
1,530 GBP2023-01-31
Development expenditure
48,533 GBP2024-01-31
21,326 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
198,744 GBP2024-01-31
162,836 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,250 GBP2023-02-01 ~ 2024-01-31
Patents/Trademarks/Licences/Concessions
451 GBP2023-02-01 ~ 2024-01-31
Development expenditure
27,207 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
35,908 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
16,770 GBP2024-01-31
25,020 GBP2023-01-31
Patents/Trademarks/Licences/Concessions
1,636 GBP2024-01-31
270 GBP2023-01-31
Development expenditure
112,550 GBP2024-01-31
99,325 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
572,866 GBP2024-01-31
263,814 GBP2023-01-31
Tools/Equipment for furniture and fittings
381,078 GBP2024-01-31
253,300 GBP2023-01-31
Motor vehicles
99,748 GBP2024-01-31
108,535 GBP2023-01-31
Other
3,441,887 GBP2024-01-31
3,042,145 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,495,579 GBP2024-01-31
3,667,794 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-76,601 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
-62,392 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-8,787 GBP2023-02-01 ~ 2024-01-31
Other
-190,552 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-338,332 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
117,789 GBP2024-01-31
92,713 GBP2023-01-31
Tools/Equipment for furniture and fittings
152,635 GBP2024-01-31
124,357 GBP2023-01-31
Motor vehicles
58,229 GBP2024-01-31
38,176 GBP2023-01-31
Other
2,175,558 GBP2024-01-31
1,852,555 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,504,211 GBP2024-01-31
2,107,801 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,736 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
74,084 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
28,840 GBP2023-02-01 ~ 2024-01-31
Other
441,749 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
577,409 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,660 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
-45,806 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-8,787 GBP2023-02-01 ~ 2024-01-31
Other
-118,746 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-180,999 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
455,077 GBP2024-01-31
171,101 GBP2023-01-31
Tools/Equipment for furniture and fittings
228,443 GBP2024-01-31
128,943 GBP2023-01-31
Motor vehicles
41,519 GBP2024-01-31
70,359 GBP2023-01-31
Other
1,266,329 GBP2024-01-31
1,189,588 GBP2023-01-31
Trade Debtors/Trade Receivables
808,830 GBP2024-01-31
633,759 GBP2023-01-31
Amounts Owed By Related Parties
560,543 GBP2024-01-31
369,575 GBP2023-01-31
Prepayments
176,005 GBP2024-01-31
34,156 GBP2023-01-31
Other Debtors
169,166 GBP2024-01-31
151,687 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,714,544 GBP2024-01-31
1,189,177 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
332,866 GBP2024-01-31
388,905 GBP2023-01-31
Trade Creditors/Trade Payables
1,059,536 GBP2024-01-31
942,419 GBP2023-01-31
Taxation/Social Security Payable
66,853 GBP2024-01-31
54,230 GBP2023-01-31
Other Creditors
112,456 GBP2024-01-31
71,020 GBP2023-01-31
Accrued Liabilities
86,506 GBP2024-01-31
17,750 GBP2023-01-31
Total Borrowings
Non-current, Amounts falling due after one year
2,239,272 GBP2024-01-31
513,132 GBP2023-01-31
Bank Borrowings
Current
54,546 GBP2024-01-31
54,546 GBP2023-01-31
Total Borrowings
Current
332,866 GBP2024-01-31
388,905 GBP2023-01-31
Bank Borrowings
Non-current
68,182 GBP2024-01-31
122,727 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
541,694 GBP2024-01-31
390,405 GBP2023-01-31
Other Remaining Borrowings
Non-current
1,629,396 GBP2024-01-31
Total Borrowings
Non-current
2,239,272 GBP2024-01-31
513,132 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-01-31
400 shares2023-01-31
Par Value of Share
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-01-31
2 shares2023-01-31
Par Value of Share
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-01-31
1 shares2023-01-31
Par Value of Share
Class 4 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-01-31
1 shares2023-01-31
Number of Shares Issued (Fully Paid)
404 shares2024-01-31
404 shares2023-01-31
Nominal value of allotted share capital
404 GBP2023-02-01 ~ 2024-01-31
404 GBP2022-02-01 ~ 2023-01-31
  • ORIGIN COFFEE LTD
    Info
    Registered number 05410302
    The Roastery, 1 Treysa Place, Porthleven, Cornwall TR13 9FJ
    Private Limited Company incorporated on 2005-04-01 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.