Coffee Tree Group Limited
Active12056223Wholesale & retailIncorporated 18 Jun 2019 · Harrow
The principal activity of the company is the retail sale of food and beverages through specialised outlets, including café operations.
Revenue
£473k
▲ +21.3% vs prior ~12m period
Profit after tax
-£14k
Margin -4.2%
Employees
12
– 0.0% vs prior ~12m period
Net assets
-£453k
Total assets £99k
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jun 2020Not available
Jun 2021Not available
Jun 2022Not available
Jun 2023Not available
Jun 2024
£390k
Aug 2025
£473k▲ +21.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Aug 2025 | £473k | ▲ +21.3% | -£14k | 12 | -£453k |
| 30 Jun 2024 | £390k | — | £13k | 12 | -£438k |
| 30 Jun 2023 | — | — | — | 11 | -£451k |
| 30 Jun 2022 | — | — | — | 9 | -£387k |
| 30 Jun 2021 | — | — | — | 7 | -£274k |
| 30 Jun 2020 | — | — | — | 6 | -£165k |
Latest available figures
Period ending 31 Aug 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £473k
- Gross profit
- £319k
- Operating profit
- -£20k
- Profit before tax
- -£14k
- Profit after tax
- -£14k
Balance sheet
- Total assets
- £99k
- Cash
- £11k
- Total liabilities
- £552k
- Net assets
- -£453k
- Revenue per employee
- £39k
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