Origin Coffee (Holdings) Limited

Active08604373Financial servicesIncorporated 10 Jul 2013 · Porthleven

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

Jan 2020
Not available
Jan 2021
Not available
Jan 2022
Not available
Jan 2023
£11.1m
Jan 2024
£13.1m▲ +18.3%
Jan 2025
£16.0m▲ +21.9%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Jan 2025£16.0m▲ +21.9%£574k117£2.3m
31 Jan 2024£13.1m▲ +18.3%-£383k102£1.6m
31 Jan 2023£11.1m—£326k94£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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