Premiere Coffee Limited
Active05156564HospitalityIncorporated 17 Jun 2004 · Romford
The principal activity of the company in the year under review was that of a Costa Coffee franchisee.
Revenue
£22.7m
▲ +1.3% vs prior ~12m period
Profit after tax
£190k
Margin 4.3%
Employees
433
▼ -0.7% vs prior ~12m period
Net assets
£6.2m
Total assets £12.2m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£19.8m
Dec 2020
£13.0m▼ -34.4%
Dec 2021
£18.8m▲ +44.9%
Dec 2022
£20.8m▲ +10.3%
Dec 2023
£22.4m▲ +7.9%
Dec 2024
£22.7m▲ +1.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £22.7m | ▲ +1.3% | £422k | 433 | £6.2m |
| 31 Dec 2023 | £22.4m | ▲ +7.9% | -£1.6m | 436 | £6.2m |
| 31 Dec 2022 | £20.8m | ▲ +10.3% | -£935k | 407 | £7.5m |
| 31 Dec 2021 | £18.8m | ▲ +44.9% | £3.8m | 314 | £8.1m |
| 31 Dec 2020 | £13.0m | ▼ -34.4% | £1.5m | 321 | £5.2m |
| 31 Dec 2019 | £19.8m | — | £426k | 385 | £4.3m |
| 31 Dec 2018 | — | — | — | — | £4.0m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £22.7m
- Gross profit
- £7.9m
- Operating profit
- £982k
- Profit before tax
- £422k
- Profit after tax
- £190k
Balance sheet
- Total assets
- £12.2m
- Cash
- £628k
- Total liabilities
- £6.0m
- Net assets
- £6.2m
- Revenue per employee
- £52k
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