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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 2
  • 1
    Chilton, Rebecca
    Individual (1 offspring)
    Officer
    icon of calendar 2020-10-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Chilton, Carl Thomas
    Born in July 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2012-03-09 ~ now
    OF - Director → CIF 0
    Mr Carl Chilton
    Born in July 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Morley, Paul Charles
    Administrator born in March 1963
    Individual
    Officer
    icon of calendar 2012-03-09 ~ 2012-11-27
    OF - Director → CIF 0
  • 2
    Potter, Damian Lee
    Sales Director born in September 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2012-03-09 ~ 2012-11-27
    OF - Director → CIF 0
    icon of calendar 2015-05-20 ~ 2020-10-29
    OF - Director → CIF 0
    Mr Damian Lee Potter
    Born in September 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-10-29
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SOUTH EAST COFFEE COMPANY LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
92,859 GBP2024-09-30
83,110 GBP2023-09-30
Total Inventories
48,879 GBP2024-09-30
42,304 GBP2023-09-30
Debtors
161,524 GBP2024-09-30
155,765 GBP2023-09-30
Cash at bank and in hand
158,337 GBP2024-09-30
191,433 GBP2023-09-30
Current Assets
368,740 GBP2024-09-30
389,502 GBP2023-09-30
Net Current Assets/Liabilities
124,447 GBP2024-09-30
142,215 GBP2023-09-30
Total Assets Less Current Liabilities
217,306 GBP2024-09-30
225,325 GBP2023-09-30
Net Assets/Liabilities
168,252 GBP2024-09-30
159,755 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
168,152 GBP2024-09-30
159,655 GBP2023-09-30
Equity
168,252 GBP2024-09-30
159,755 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,867 GBP2024-09-30
170,867 GBP2023-09-30
Furniture and fittings
15,318 GBP2024-09-30
15,318 GBP2023-09-30
Motor vehicles
82,328 GBP2024-09-30
66,461 GBP2023-09-30
Computers
21,352 GBP2024-09-30
21,020 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
289,865 GBP2024-09-30
273,666 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,466 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-33,466 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,935 GBP2024-09-30
140,291 GBP2023-09-30
Furniture and fittings
14,270 GBP2024-09-30
14,008 GBP2023-09-30
Motor vehicles
16,714 GBP2024-09-30
19,258 GBP2023-09-30
Computers
18,087 GBP2024-09-30
16,999 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,006 GBP2024-09-30
190,556 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,644 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
262 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
18,995 GBP2023-10-01 ~ 2024-09-30
Computers
1,088 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,989 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,539 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,539 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
22,932 GBP2024-09-30
30,576 GBP2023-09-30
Furniture and fittings
1,048 GBP2024-09-30
1,310 GBP2023-09-30
Motor vehicles
65,614 GBP2024-09-30
47,203 GBP2023-09-30
Computers
3,265 GBP2024-09-30
4,021 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,581 GBP2024-09-30
Amounts falling due within one year, Current
145,246 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
10,943 GBP2024-09-30
Amounts falling due within one year, Current
10,519 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
161,524 GBP2024-09-30
Amounts falling due within one year, Current
155,765 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
21,822 GBP2024-09-30
18,084 GBP2023-09-30
Trade Creditors/Trade Payables
Current
171,781 GBP2024-09-30
157,785 GBP2023-09-30
Other Taxation & Social Security Payable
Current
37,824 GBP2024-09-30
32,721 GBP2023-09-30
Other Creditors
Current
2,866 GBP2024-09-30
28,697 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
4,722 GBP2024-09-30
15,295 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
32,711 GBP2024-09-30
29,497 GBP2023-09-30
  • SOUTH EAST COFFEE COMPANY LIMITED
    Info
    Registered number 07983223
    icon of addressUnit F Yarefield Park, Old Hall Road, Norwich, Norfolk NR4 6FF
    PRIVATE LIMITED COMPANY incorporated on 2012-03-09 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    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 12 November 2025 and licensed under the Open Government Licence v3.0.