Cuppacoff Limited
Active05939081HospitalityIncorporated 18 Sept 2006 · Wembley
The principal activity of the company in the year under review was that of Costa franchisee.
Revenue
£12.5m
▼ -5.4% vs prior ~12m period
Profit after tax
£384k
Margin 4.3%
Employees
278
▼ -3.5% vs prior ~12m period
Net assets
£5.6m
Total assets £9.0m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Apr 2019Not available
Mar 2020
£10.6m
Mar 2021
£7.7m▼ -27.4%
Mar 2022
£12.6m▲ +63.0%
Mar 2023
£13.3m▲ +6.0%
Mar 2024
£13.3m▼ -0.6%
Mar 2025
£12.5m▼ -5.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £12.5m | ▼ -5.4% | £517k | 278 | £5.6m |
| 31 Mar 2024 | £13.3m | ▼ -0.6% | £703k | 288 | £5.2m |
| 31 Mar 2023 | £13.3m | ▲ +6.0% | £485k | 318 | £4.7m |
| 31 Mar 2022 | £12.6m | ▲ +63.0% | £2.1m | 285 | £4.3m |
| 31 Mar 2021 | £7.7m | ▼ -27.4% | £1.2m | 260 | £2.6m |
| 31 Mar 2020 | £10.6m | — | £13k | 320 | £1.6m |
| 1 Apr 2019 | — | — | — | — | £1.6m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £12.5m
- Gross profit
- £3.4m
- Operating profit
- £532k
- Profit before tax
- £517k
- Profit after tax
- £384k
Balance sheet
- Total assets
- £9.0m
- Cash
- £249k
- Total liabilities
- £3.4m
- Net assets
- £5.6m
- Revenue per employee
- £45k
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