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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-26

Confirmation statement due

2026-10-22 (in 5mo)

Last made up 2025-10-08

Watchouts

None on the register

Cash

£490K

+2.7% vs 2024

Net assets

-£26M

-14% vs 2024

Employees

385

-4.9% vs 2024

Profit before tax

-£3M

+0.4% vs 2024

Accounts

2-year trend · latest reflected 2025-01-26

Metric Trend 2024-01-282025-01-26
Turnover £18,705,444£19,472,496
Operating profit -£2,084,825-£2,423,439
Profit before tax -£3,208,677-£3,197,005
Net profit -£3,208,677-£3,197,005
Cash £477,740£490,451
Total assets less current liabilities £12,568,383£9,292,695
Net assets -£22,880,749-£26,077,755
Equity -£22,880,749-£26,077,755
Average employees 405385
Wages £7,291,835£7,323,879

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-01-282025-01-26
Operating margin -11.1%-12.4%
Net margin -17.2%-16.4%
Return on capital employed -16.6%-26.1%
Gearing (liabilities / total assets) 197.5%221.9%
Current ratio 0.21x0.21x
Interest cover -1.44x-2.12x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Standalone (parent only)
Auditor
Byrd Link Audit & Accountancy Services Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting is appropriate. We have not identified any material uncertainties relating to events or conditions that may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 11 resigned

Name Role Appointed Born Nationality
BLOOR, Thomas Director 2025-05-28 May 1984 British
GHALAIE, Mehdi Director 2025-04-03 Nov 1986 British
RUPARELIA, Rishit Director 2025-05-28 Oct 1975 British
Show 11 resigned officers
Name Role Appointed Resigned
COPNER, Christopher Charles James Secretary 2006-08-31 2018-04-17
SAVORY, Diane Rebecca Wendy Secretary 1999-10-08 2006-08-31
RM REGISTRARS LIMITED Corporate Nominee Secretary 1999-10-08 1999-10-08
COPNER, Christopher Charles James Director 2006-08-31 2023-01-30
DUNKERTON, Julian Marc Director 1999-10-08 2006-08-31
MALIK, Ijaz Ahmed Khan Director 2017-12-01 2025-03-26
MANUEL, Penelope Jane Director 2006-08-31 2023-01-30
SAVORY, Diane Rebecca Wendy Director 1999-10-08 2006-08-31
SHUTT, Samuel Philip Director 2023-01-30 2025-02-28
WOODRUFF, Andrew Timothy Lage Director 2016-09-15 2025-01-21
RM NOMINEES LIMITED Corporate Nominee Director 1999-10-08 1999-10-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Btc Hospitality Investments Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 111 total filings

Date Type Category Description
2026-01-21 AD01 address Change registered office address company with date old address new address PDF
2025-12-30 AA accounts Accounts with accounts type full
2025-10-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-28 AP01 officers Appoint person director company with name date PDF
2025-05-28 AP01 officers Appoint person director company with name date PDF
2025-04-16 AP01 officers Appoint person director company with name date PDF
2025-03-26 TM01 officers Termination director company with name termination date PDF
2025-03-13 TM01 officers Termination director company with name termination date PDF
2025-01-21 TM01 officers Termination director company with name termination date PDF
2024-10-30 AA accounts Accounts with accounts type small
2024-10-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-11 AD01 address Change registered office address company with date old address new address PDF
2023-11-29 AA accounts Accounts with accounts type small
2023-10-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-16 AP01 officers Appoint person director company with name date PDF
2023-02-16 TM01 officers Termination director company with name termination date PDF
2023-02-16 TM01 officers Termination director company with name termination date PDF
2023-02-06 AA accounts Accounts with accounts type full
2022-10-28 AD01 address Change registered office address company with date old address new address PDF
2022-10-17 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-01-26 vs 2024-01-28

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page