O.C.O. West End Limited

ActiveSC216552HospitalityIncorporated 8 Mar 2001 · Paisley

The principal activity of the company continued to be that of a coffee house franchise.

Revenue

£20.9m

▲ +16.3% vs prior ~12m period

Profit after tax

£3.3m

Margin 20.2%

Employees

489

▲ +5.8% vs prior ~12m period

Net assets

£15.5m

Total assets £24.9m

Financial history

Revenue by accounting period

7 periods available · ▲ growth ▼ decline

Nov 2019
Not available
Nov 2020
£8.3m
Nov 2021
£18.0m▲ +117.3%
Nov 2022
£20.9m▲ +16.3%
Nov 2023
Not available
Nov 2024
Not available
Nov 2025
Not available
Period endRevenueGrowthProfit before taxEmployeesNet assets
23 Nov 2025——£5.0m489£15.5m
30 Nov 2024——£4.0m462£12.6m
30 Nov 2023——£3.5m418£10.7m
30 Nov 2022£20.9m▲ +16.3%£4.1m334£8.8m
30 Nov 2021£18.0m▲ +117.3%£5.3m281£5.8m
30 Nov 2020£8.3m—£1.3m163£2.2m
30 Nov 2019————£1.8m

Latest available figures

Period ending 30 Nov 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£20.9m
Gross profit
£8.2m
Operating profit
£4.2m
Profit before tax
£4.1m
Profit after tax
£3.3m

Balance sheet

Total assets
£24.9m
Cash
£2.5m
Total liabilities
£9.5m
Net assets
£15.5m
Revenue per employee
Not available

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