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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 4
  • 1
    Bernstein, David Alan
    Born in May 1943
    Individual (6 offsprings)
    Officer
    icon of calendar 2023-10-13 ~ now
    OF - Director → CIF 0
  • 2
    Sobey, Thomas Matthew
    Born in August 1976
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-07-10 ~ now
    OF - Director → CIF 0
    Thomas Matthew Sobey
    Born in August 1976
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Goodenough, Daniel John
    Born in March 1988
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-02-01 ~ now
    OF - Director → CIF 0
  • 4
    Doree, Tracy Louisa
    Born in January 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-10-13 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Shapcott, Myles Edward John
    Commercial Director born in January 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2022-02-01 ~ 2023-09-15
    OF - Director → CIF 0
  • 2
    Yuan, Hui Jung
    Director Of Coffee born in May 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-02-01 ~ 2023-09-15
    OF - Director → CIF 0
  • 3
    Rowe, Eleanor Jane
    Director Of People And Culture born in October 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-02-01 ~ 2023-09-15
    OF - Director → CIF 0
  • 4
    Phillips, Andrew John
    Operations Director born in May 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-02-01 ~ 2023-03-03
    OF - Director → CIF 0
  • 5
    Mckeever, Emma Louise
    Marketing Director born in March 1984
    Individual
    Officer
    icon of calendar 2022-02-01 ~ 2025-09-30
    OF - Director → CIF 0
parent relation
Company in focus

ORIGIN COFFEE (HOLDINGS) LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Turnover/Revenue
15,951,643 GBP2024-02-01 ~ 2025-01-31
13,083,248 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-7,317,701 GBP2024-02-01 ~ 2025-01-31
-6,768,893 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
8,633,942 GBP2024-02-01 ~ 2025-01-31
6,314,355 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-7,902,531 GBP2024-02-01 ~ 2025-01-31
-6,571,856 GBP2023-02-01 ~ 2024-01-31
Other operating income
17,799 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
731,411 GBP2024-02-01 ~ 2025-01-31
-239,702 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
47,941 GBP2024-02-01 ~ 2025-01-31
228,056 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
-205,271 GBP2024-02-01 ~ 2025-01-31
-149,095 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
574,081 GBP2024-02-01 ~ 2025-01-31
-160,741 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-207,084 GBP2024-02-01 ~ 2025-01-31
-23,107 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
125,092 GBP2025-01-31
130,956 GBP2024-01-31
Property, Plant & Equipment
3,589,059 GBP2025-01-31
2,405,597 GBP2024-01-31
Fixed Assets
3,714,151 GBP2025-01-31
2,536,553 GBP2024-01-31
Total Inventories
759,052 GBP2025-01-31
610,962 GBP2024-01-31
Debtors
1,208,864 GBP2025-01-31
1,241,986 GBP2024-01-31
Cash at bank and in hand
760,603 GBP2025-01-31
1,040,197 GBP2024-01-31
Current Assets
2,728,519 GBP2025-01-31
2,893,145 GBP2024-01-31
Net Current Assets/Liabilities
662,195 GBP2025-01-31
965,771 GBP2024-01-31
Total Assets Less Current Liabilities
4,376,346 GBP2025-01-31
3,502,324 GBP2024-01-31
Net Assets/Liabilities
2,258,593 GBP2025-01-31
1,847,773 GBP2024-01-31
Equity
Called up share capital
438 GBP2025-01-31
438 GBP2024-01-31
Share premium
1,199,394 GBP2025-01-31
1,199,394 GBP2024-01-31
Retained earnings (accumulated losses)
1,014,938 GBP2025-01-31
647,941 GBP2024-01-31
Equity
2,258,593 GBP2025-01-31
1,847,773 GBP2024-01-31
Average Number of Employees
1172024-02-01 ~ 2025-01-31
1022023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2025-01-31
165,000 GBP2024-01-31
Other than goodwill
192,417 GBP2025-01-31
164,700 GBP2024-01-31
Intangible Assets - Gross Cost
357,417 GBP2025-01-31
329,700 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
148,230 GBP2025-01-31
148,230 GBP2024-01-31
Other than goodwill
84,095 GBP2025-01-31
50,514 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
232,325 GBP2025-01-31
198,744 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
33,581 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
33,581 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
16,770 GBP2025-01-31
16,770 GBP2024-01-31
Other than goodwill
108,322 GBP2025-01-31
114,186 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,535,627 GBP2025-01-31
907,995 GBP2024-01-31
Plant and equipment
4,561,731 GBP2025-01-31
3,496,520 GBP2024-01-31
Tools/Equipment for furniture and fittings
789,307 GBP2025-01-31
544,938 GBP2024-01-31
Vehicles
53,345 GBP2025-01-31
99,748 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
6,940,010 GBP2025-01-31
5,049,201 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-88,902 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
-8,367 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-143,672 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
319,605 GBP2025-01-31
183,135 GBP2024-01-31
Plant and equipment
2,655,176 GBP2025-01-31
2,198,348 GBP2024-01-31
Tools/Equipment for furniture and fittings
345,941 GBP2025-01-31
203,892 GBP2024-01-31
Vehicles
30,229 GBP2025-01-31
58,229 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,350,951 GBP2025-01-31
2,643,604 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
136,470 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
538,828 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
146,126 GBP2024-02-01 ~ 2025-01-31
Vehicles
12,989 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
834,413 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-82,000 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
-4,077 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127,066 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
1,216,022 GBP2025-01-31
724,860 GBP2024-01-31
Plant and equipment
1,906,555 GBP2025-01-31
1,298,172 GBP2024-01-31
Tools/Equipment for furniture and fittings
443,366 GBP2025-01-31
341,046 GBP2024-01-31
Vehicles
23,116 GBP2025-01-31
41,519 GBP2024-01-31
Other types of inventories not specified separately
759,052 GBP2025-01-31
610,962 GBP2024-01-31
Trade Debtors/Trade Receivables
755,883 GBP2025-01-31
819,695 GBP2024-01-31
Prepayments/Accrued Income
156,490 GBP2025-01-31
235,688 GBP2024-01-31
Other Debtors
296,491 GBP2025-01-31
186,603 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
54,545 GBP2025-01-31
54,546 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
418,282 GBP2025-01-31
278,320 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,123,738 GBP2025-01-31
1,200,607 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
134,826 GBP2025-01-31
126,237 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
126,968 GBP2025-01-31
127,614 GBP2024-01-31
Other Creditors
Amounts falling due within one year
207,965 GBP2025-01-31
140,050 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,637 GBP2025-01-31
68,182 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
870,989 GBP2025-01-31
541,694 GBP2024-01-31
Other Creditors
Amounts falling due after one year
659,465 GBP2025-01-31
678,097 GBP2024-01-31
Related profiles found in government register
  • ORIGIN COFFEE (HOLDINGS) LIMITED
    Info
    Registered number 08604373
    icon of addressThe Roastery, 1 Treysa Place, Porthleven, Cornwall TR13 9FJ
    PRIVATE LIMITED COMPANY incorporated on 2013-07-10 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-25
    CIF 0
  • ORIGIN COFFEE (HOLDINGS) LIMITED
    S
    Registered number 08604373
    icon of addressThe Roastery, 1 Treysa Place, Porthleven, United Kingdom, TR13 9FJ
    Ltd in Companies House, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressThe Roastery, 1 Treysa Place, Porthleven, Cornwall, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    1,162,918 GBP2024-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    THE BREWHOUSE CAFES LIMITED - 2013-07-11
    THE BREWHOUSE (PORTHLEVEN) LIMITED - 2021-10-14
    icon of addressThe Roastery, 1 Treysa Place, Porthleven, Cornwall, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    -240,306 GBP2024-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.