Origin Coffee (Holdings) Limited
Origin Coffee (Holdings) Limited (Origin) is a specialty coffee roasters. We source, roast and retail coffee through our wholesale partners and directly to our customers through our coffee shops and online store. We measure our success through the quality of our coffee, our environmental impact and profits. During the financial year ending January 2025, we managed to increase our year-on-year EBITDA by 93% to £1.65m, whilst also being recognised as the Best Specialty Coffee Roaster in Europe in the Allegra European Coffee Awards for the second consecutive year. We progressed our sustainability agenda - we became officially certified as a B Corp in 2020 and we are pleased to have improved our score to 95.6. We grew revenue (from £13m in FY24 to £16m in FY25). We closed the financial year with a strong balance sheet (CY £2.26m up from £1.85m) with an extended roastery, improvement to operations and a new store in Edinburgh. We publish our Impact Report annually. The most recent can be found at https://www.origincoffee.co.uk/blogs/journal/impact-report-2023-24. This year we made progress around Governance, Workers and Environment including generating our own energy and closely monitoring usage to reduce emissions, gaining more advanced insights into our supply chain, enhancing employee benefits and development pathways, and improving communications and transparency relating to our impact.
Revenue
£16.0m
▲ +21.9% vs prior ~12m period
Profit after tax
£367k
Margin 4.6%
Employees
117
▲ +14.7% vs prior ~12m period
Net assets
£2.3m
Total assets £6.4m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jan 2025 | £16.0m | ▲ +21.9% | £574k | 117 | £2.3m |
| 31 Jan 2024 | £13.1m | ▲ +18.3% | -£383k | 102 | £1.6m |
| 31 Jan 2023 | £11.1m | — | £326k | 94 | £969k |
| 31 Jan 2022 | — | — | — | 1 | £2.0m |
| 31 Jan 2021 | — | — | — | 1 | £2.0m |
| 31 Jan 2020 | — | — | — | 1 | £2.0m |
Latest available figures
Period ending 31 Jan 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £16.0m
- Gross profit
- £8.6m
- Operating profit
- £731k
- Profit before tax
- £574k
- Profit after tax
- £367k
Balance sheet
- Total assets
- £6.4m
- Cash
- £761k
- Total liabilities
- £4.2m
- Net assets
- £2.3m
- Revenue per employee
- £136k
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