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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
    Downing, Robert James
    Director born in September 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2021-11-05 ~ now
    OF - Director → CIF 0
  • 2
    York, Alan Paul
    Director born in January 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-02-10 ~ now
    OF - Director → CIF 0
    Mr Alan Paul York
    Born in January 1969
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

COFFEE MASTERS UK LIMITED

Standard Industrial Classification
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Intangible Assets
7,080 GBP2025-03-31
14,159 GBP2024-03-31
Property, Plant & Equipment
1,022,384 GBP2025-03-31
1,017,626 GBP2024-03-31
Fixed Assets - Investments
75 GBP2025-03-31
75 GBP2024-03-31
Fixed Assets
1,029,539 GBP2025-03-31
1,031,860 GBP2024-03-31
Debtors
217,042 GBP2025-03-31
288,861 GBP2024-03-31
Cash at bank and in hand
288,208 GBP2025-03-31
109,431 GBP2024-03-31
Current Assets
842,419 GBP2025-03-31
702,680 GBP2024-03-31
Net Current Assets/Liabilities
456,951 GBP2025-03-31
375,759 GBP2024-03-31
Total Assets Less Current Liabilities
1,486,490 GBP2025-03-31
1,407,619 GBP2024-03-31
Net Assets/Liabilities
1,029,699 GBP2025-03-31
900,686 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
104 GBP2023-03-31
Revaluation reserve
137,246 GBP2025-03-31
137,246 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
892,349 GBP2025-03-31
763,336 GBP2024-03-31
605,833 GBP2023-03-31
Equity
1,029,699 GBP2025-03-31
900,686 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
165,813 GBP2024-04-01 ~ 2025-03-31
206,503 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
165,813 GBP2024-04-01 ~ 2025-03-31
206,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
137,246 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
343,749 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-49,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-36,800 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
21,238 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,158 GBP2025-03-31
7,079 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,079 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
7,080 GBP2025-03-31
14,159 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
881,000 GBP2025-03-31
881,000 GBP2024-03-31
Other
254,450 GBP2025-03-31
214,812 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,135,450 GBP2025-03-31
1,095,812 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-13,456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-13,456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
113,066 GBP2025-03-31
78,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,066 GBP2025-03-31
78,186 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
42,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-7,696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
881,000 GBP2025-03-31
881,000 GBP2024-03-31
Other
141,384 GBP2025-03-31
136,626 GBP2024-03-31
Investments in group undertakings and participating interests
75 GBP2025-03-31
75 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
64,092 GBP2025-03-31
79,042 GBP2024-03-31
Other Debtors
Amounts falling due within one year
152,950 GBP2025-03-31
209,819 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
217,042 GBP2025-03-31
288,861 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
23,552 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
247,972 GBP2025-03-31
212,977 GBP2024-03-31
Corporation Tax Payable
Current
58,281 GBP2025-03-31
1,284 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,181 GBP2025-03-31
11,636 GBP2024-03-31
Other Creditors
Current
45,482 GBP2025-03-31
101,024 GBP2024-03-31
Creditors
Current
385,468 GBP2025-03-31
326,921 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
456,791 GBP2025-03-31
506,933 GBP2024-03-31
Related profiles found in government register
  • COFFEE MASTERS UK LIMITED
    Info
    Registered number 08883100
    icon of addressD8 Salwarpe Business Park, Salwarpe Road, Droitwich WR9 9BN
    Private Limited Company incorporated on 2014-02-10 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
  • COFFEE MASTERS UK LIMITED
    S
    Registered number 08883100
    icon of addressD8 Salwarpe Business Park, Salwarpe Road, Droitwich, United Kingdom, WR9 9BN
    Company Limited By Shares in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressD8 Salwarpe Business Park, Salwarpe Road, Droitwich, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    76,874 GBP2025-03-31
    Person with significant control
    icon of calendar 2023-09-22 ~ 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

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.