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 5
  • 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
    2015-07-01 ~ 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
    Sobey, Thomas Matthew
    Sales Manager born in August 1976
    Individual (6 offsprings)
    Officer
    2013-07-09 ~ now
    OF - Director → CIF 0
  • 5
    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 4
  • 1
    Lorraine, Nathan Harry James
    Individual
    Officer
    2013-11-25 ~ 2015-04-03
    OF - Secretary → CIF 0
  • 2
    Phillips, Andrew John
    Operations Director born in April 1978
    Individual (4 offsprings)
    Officer
    2013-11-25 ~ 2023-03-03
    OF - Director → CIF 0
  • 3
    Thomas Matthew Sobey
    Born in August 1976
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    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
  • 4
    Shapcott, Myles Edward John
    Commercial Director born in January 1990
    Individual (1 offspring)
    Officer
    2023-09-15 ~ 2024-01-05
    OF - Director → CIF 0
parent relation
Company in focus

ORIGIN COFFEE RETAIL LIMITED

Previous names
THE BREWHOUSE (PORTHLEVEN) LIMITED - 2021-10-14
THE BREWHOUSE CAFES LIMITED - 2013-07-11
Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Property, Plant & Equipment
414,229 GBP2024-01-31
299,416 GBP2023-01-31
Total Inventories
22,425 GBP2024-01-31
21,252 GBP2023-01-31
Debtors
Current
87,987 GBP2024-01-31
88,381 GBP2023-01-31
Cash at bank and in hand
69,784 GBP2024-01-31
2,290 GBP2023-01-31
Current Assets
180,196 GBP2024-01-31
111,923 GBP2023-01-31
Net Current Assets/Liabilities
-623,368 GBP2024-01-31
-501,146 GBP2023-01-31
Total Assets Less Current Liabilities
-209,139 GBP2024-01-31
-201,730 GBP2023-01-31
Net Assets/Liabilities
-240,306 GBP2024-01-31
-236,311 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-240,307 GBP2024-01-31
-236,312 GBP2023-01-31
Equity
-240,306 GBP2024-01-31
-236,311 GBP2023-01-31
Average Number of Employees
332023-02-01 ~ 2024-01-31
342022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
335,129 GBP2024-01-31
226,154 GBP2023-01-31
Tools/Equipment for furniture and fittings
159,881 GBP2024-01-31
96,900 GBP2023-01-31
Other
58,612 GBP2024-01-31
130,556 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
553,622 GBP2024-01-31
453,610 GBP2023-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-384 GBP2023-02-01 ~ 2024-01-31
Other
-77,918 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-78,302 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,346 GBP2024-01-31
91,579 GBP2023-01-31
Tools/Equipment for furniture and fittings
50,220 GBP2024-01-31
27,117 GBP2023-01-31
Other
23,827 GBP2024-01-31
35,498 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,393 GBP2024-01-31
154,194 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29,900 GBP2023-02-01 ~ 2024-01-31
Other
26,401 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,301 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-26,233 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
-6,797 GBP2023-02-01 ~ 2024-01-31
Other
-38,072 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,102 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
269,783 GBP2024-01-31
134,575 GBP2023-01-31
Tools/Equipment for furniture and fittings
109,661 GBP2024-01-31
69,783 GBP2023-01-31
Other
34,785 GBP2024-01-31
95,058 GBP2023-01-31
Trade Debtors/Trade Receivables
10,865 GBP2024-01-31
99 GBP2023-01-31
Other Debtors
40,787 GBP2024-01-31
72,823 GBP2023-01-31
Prepayments
36,335 GBP2024-01-31
15,459 GBP2023-01-31
Trade Creditors/Trade Payables
177,551 GBP2024-01-31
145,336 GBP2023-01-31
Amounts Owed to Related Parties
524,062 GBP2024-01-31
369,575 GBP2023-01-31
Taxation/Social Security Payable
59,385 GBP2024-01-31
55,969 GBP2023-01-31
Other Creditors
25,205 GBP2024-01-31
27,313 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
1 shares2024-01-31
1 shares2023-01-31
  • ORIGIN COFFEE RETAIL LIMITED
    Info
    THE BREWHOUSE (PORTHLEVEN) LIMITED - 2021-10-14
    THE BREWHOUSE CAFES LIMITED - 2013-07-11
    Registered number 08603355
    The Roastery, 1 Treysa Place, Porthleven, Cornwall TR13 9FJ
    Private Limited Company incorporated on 2013-07-09 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-27
    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.