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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Craig, Benjamin Joseph
Born in May 1983Individual (3 offsprings)Officer2017-03-14 ~ 2019-10-13OF - Director → CIF 0Mr Benjamin Joseph Craig
Born in May 1983Individual (3 offsprings)Person with significant control2017-03-14 ~ 2019-10-13PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Johnston, Simon Peter
Born in January 1976Individual (2 offsprings)Officer2017-03-14 ~ nowOF - Director → CIF 0Mr Simon Peter Johnston
Born in January 1976Individual (2 offsprings)Person with significant control2017-03-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
ROOT AND BRANCH COFFEE LIMITED
Period: 2017-03-14 ~ now
Company number: NI644543
Registered name
ROOT AND BRANCH COFFEE LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
70,475 GBP2025-03-31
81,424 GBP2024-03-31
Total Inventories
6,000 GBP2025-03-31
8,000 GBP2024-03-31
Debtors
60,247 GBP2025-03-31
47,606 GBP2024-03-31
Current assets - Investments
292,144 GBP2025-03-31
246,394 GBP2024-03-31
Cash at bank and in hand
18,869 GBP2025-03-31
22,617 GBP2024-03-31
Current Assets
377,260 GBP2025-03-31
324,617 GBP2024-03-31
Creditors
Amounts falling due within one year
102,122 GBP2025-03-31
93,705 GBP2024-03-31
Net Current Assets/Liabilities
275,138 GBP2025-03-31
230,912 GBP2024-03-31
Total Assets Less Current Liabilities
345,613 GBP2025-03-31
312,336 GBP2024-03-31
Creditors
Amounts falling due after one year
11,667 GBP2025-03-31
26,666 GBP2024-03-31
Net Assets/Liabilities
333,946 GBP2025-03-31
285,670 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
333,846 GBP2025-03-31
285,570 GBP2024-03-31
Equity
333,946 GBP2025-03-31
285,670 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,190 GBP2025-03-31
158,430 GBP2024-03-31
Motor vehicles
51,209 GBP2025-03-31
51,209 GBP2024-03-31
Tools/Equipment for furniture and fittings
9,724 GBP2025-03-31
9,724 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
240,023 GBP2025-03-31
228,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,635 GBP2025-03-31
108,116 GBP2024-03-31
Motor vehicles
32,553 GBP2025-03-31
26,334 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,460 GBP2025-03-31
3,489 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,548 GBP2025-03-31
146,839 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,519 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,219 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
46,555 GBP2025-03-31
50,314 GBP2024-03-31
Motor vehicles
18,656 GBP2025-03-31
24,875 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,264 GBP2025-03-31
6,235 GBP2024-03-31
Trade Debtors/Trade Receivables
16,015 GBP2025-03-31
18,272 GBP2024-03-31
Amounts owed by group undertakings and participating interests
34,458 GBP2025-03-31
22,789 GBP2024-03-31
Other Debtors
9,774 GBP2025-03-31
6,545 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,849 GBP2025-03-31
15,798 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
36,044 GBP2025-03-31
53,403 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,176 GBP2025-03-31
14,504 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,333 GBP2025-03-31
18,333 GBP2024-03-31
Other Creditors
Amounts falling due after one year
3,334 GBP2025-03-31
8,333 GBP2024-03-31
- Registered number NI644543
ROOT AND BRANCH COFFEE LIMITED
InfoUnit A3, Portview Trade Centre, 310 Newtownards Road, Belfast BT4 1HEPRIVATE LIMITED COMPANY incorporated on 2017-03-14 (9 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-05CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.