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Bbc Coffee Limited

13005466

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

ADANAC BUSINESS PARK, ADANAC NORTH, UNIT E3 & E4,, SOUTHAMPTON, SO16 0BT
Incorporated 09/11/2020

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

10832
Production of coffee and coffee substitutes

Officers

Mr Dhruv Neeraj Kochhar

director · Since 09/11/2020

MANAGING DIRECTOR

GERMAN · ENGLAND · Age 45

Also on 1 other board

Director Benjamin John Goldkorn

director · Since 01/01/2021

BUSINESS PERSON

BRITISH · ENGLAND · Age 45

Also on 1 other board

Mr Kane Ronald Vasudevan Bodiam

director · Since 20/02/2022

DIRECTOR

AUSTRALIAN · ENGLAND · Age 45

Persons with Significant Control

Mr Dhruv Neeraj Kochhar

Significant control

German · England · Age 45

Adanac Business Park,, Adanac North, Unit E3 & E4,, Southampton, SO16 0BT

Notified 09/11/2020

Mrs Kannika Dhruv Kochhar

75–100% shares
75–100% votes
Appoint directors

Indian · United Kingdom · Age 42

Adanac Business Park,, Adanac North, Unit E3 & E4,, Southampton, SO16 0BT

Notified 14/04/2023

CompanyRankvs 61+ SIC 10832 peers
69

Financial strength97th percentile among SIC peers · 24/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 7.43× · 20/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity6/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

Based on these assessments and having regard to the resources available to the entity, the directors have concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing the annual report and financial statements. Small company provisions This report has been prepared in accordance with the small companies regime under the Companies Ac

Key FinancialsYear ending 31/12/2024

Turnover

£1.3M

Annual revenue

Net Worth

£685k

Balance sheet strength

Cash

£90k

Cash in the bank

Profit Before Tax

-£1.8M

Bottom line earnings

Net Current Assets

£3.2M

Working capital

Current Assets

£3.7M

Current Liabilities

£499k

Fixed Assets

£4.9M

Debtors

£1.4M

Cost of Sales

£722k

Gross Profit

£574k

Admin Expenses

£2.3M

Operating Profit

-£1.8M

Profit After Tax

-£1.4M

12avg. employees+1

People Costs

Wages & salaries£872k
NI contributions£102k

Balance Sheet

Assets less current liabilities£8.1M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20247.43-£1.4M
20234.80+£749k
20225.08+£1.0M
20210.99

Derived from filed accounts. Not audited figures.