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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-28 (in 8mo)

Last made up 2026-01-14

Watchouts

1 item

Cash

£520K

-26.5% vs 2023

Net assets

£89M

+52.6% vs 2023

Employees

987

-12.5% vs 2023

Profit before tax

-£11M

-60.4% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 2 times since incorporation

  1. EAST AFRICA COFFEE CO. LLP 2015-02-12 → present
  2. COFFEE DOMAIN LLP 2015-01-19 → 2015-02-12
  3. DORMANS COFFEE LLP 2014-12-11 → 2015-01-19

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £82,398,814£140,337,287
Operating profit -£6,562,639-£10,529,281
Profit before tax -£6,562,639-£10,529,281
Net profit -£7,224,611-£11,504,818
Cash £707,191£519,644
Total assets less current liabilities £60,365,456£91,005,189
Net assets £58,325,426£88,988,139
Equity £13,919,941£9,516,679
Average employees 1,128987
Wages £5,407,709£4,138,621

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 2023-12-312024-12-31
Operating margin -8.0%-7.5%
Net margin -8.8%-8.2%
Return on capital employed -10.9%-11.6%
Gearing (liabilities / total assets) 20.7%19.7%
Current ratio 4.28x4.72x
Interest cover -1.43x-1.70x

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
UK-adopted international accounting standards
Reporting scope
Consolidated group
Auditor
S&W Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“With no material uncertainties regarding our ongoing business, combined with the ongoing support from our members, management have no intention to cease trading. We therefore believe there are sufficient grounds to prepare these financial statements on a going concern basis.”

Group structure

  1. EAST AFRICA COFFEE CO. LLP · parent
    1. East Africa Export Co. LLC 100% · USA
    2. East Africa MM Co. LLC 100% · USA
    3. Bombax Coffee Holdings Pte Ltd 100% · Singapore
    4. Coffee Domain Pte Ltd 100% · Singapore
    5. C. Dorman Sez Ltd 100% · Kenya
    6. C Dorman Rwanda Ltd 100% · Rwanda
    7. Central Kenya Coffee Mill Ltd 100% · Kenya
    8. Coffee Management Services Ltd 100% · Kenya
    9. CMS Mills Ltd 100% · Kenya
    10. Coffee Management Services Ltd 100% · Tanzania
    11. Dormans Coffee Limited 100% · Kenya
    12. Dorman Tanzania Limited 100% · Tanzania
    13. Gourmet Coffee Ltd 100% · Tanzania
    14. Mawenzi Coffee Exporters Ltd 100% · Tanzania
    15. Sustainable Management Services 100% · Kenya
    16. Tutunze Kahawa Limited 100% · Tanzania

Significant events

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

People

2 active · 2 resigned

Name Role Appointed Born Nationality
ECOM AGROINDUSTRIAL CORP. LIMITED Corporate Llp Designated Member 2016-01-21
VERB FOUNDATION Corporate Llp Designated Member 2016-05-01
Show 2 resigned officers
Name Role Appointed Resigned
ECOM AGROTRADE HOLDINGS LIMITED Corporate Llp Designated Member 2014-12-11 2016-05-01
ECOM AGROTRADE LIMITED Corporate Llp Designated Member 2014-12-11 2016-01-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ecom Agroindustrial Corp. Limited Corporate entity voting-rights-75-to-100-percent-limited-liability-partnership 2016-04-06 Ceased 2025-10-17

Filing timeline

Last 20 of 39 total filings

Date Type Category Description
2026-01-21 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-28 LLPSC08 persons-with-significant-control Notification of a person with significant control statement limited liability partnership PDF
2025-10-17 LLPSC07 persons-with-significant-control Cessation of a person with significant control limited liability partnership PDF
2025-10-04 AA accounts Accounts with accounts type group
2025-01-28 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-12 AA accounts Accounts with accounts type group
2024-01-17 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-26 AA accounts Accounts with accounts type group
2023-01-17 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-05 AA accounts Accounts with accounts type group
2022-01-14 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-28 AA accounts Accounts with accounts type group
2021-03-26 LLCH02 officers Change corporate member limited liability partnership with name change date PDF
2021-01-15 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-26 AA accounts Accounts with accounts type group
2020-01-16 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-09 AA accounts Accounts with accounts type group
2019-01-22 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2018-08-07 AA accounts Accounts with accounts type group
2018-07-13 LLCS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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