ExpressoFresh Brew Café — Company Overview

The founding team brings a complementary blend of hospitality, culinary, and financial expertise:

ExpressoFresh Brew Café (Pty) Ltd Business PlanSection 2 › Company Overview

Section 2 · Business Plan

Company Overview

The founding team brings a complementary blend of hospitality, culinary, and financial expertise:

2.1 Company Details

Detail Description
Registered Name ExpressoFresh Brew Café (Pty) Ltd
Registration Number To be registered upon funding
Company Type Private Company (Pty) Ltd
Registered Address Stellenbosch Central, Western Cape, South Africa
Industry Hospitality – Specialty Coffee Shop & Artisan Bakery
SARS Tax Number To be issued upon registration
B-BBEE Level Target Level 4 Contributor
Financial Year End 28 February
VAT Registration Mandatory (turnover exceeds R1 million threshold)

2.2 Founding Team and Shareholding

The founding team brings a complementary blend of hospitality, culinary, and financial expertise:

Shareholder Role Ownership Background
Thabo Nkosi Managing Director & CEO 45% 15 years in hospitality management; former GM of boutique hotel group; B.Com Hospitality (CPUT)
Amelia van der Merwe Head of Culinary & Product 35% 12 years as professional pastry chef; trained at Silwood Kitchen; previously head baker at award-winning Cape Town patisserie
Daniel Jacobs Finance Director & CFO 20% 10 years in SME finance; CA(SA); previously audit manager at mid-tier accounting firm

2.3 Business Model

ExpressoFresh operates a premium café model with four integrated revenue streams designed to maximise average transaction value and customer visit frequency:

Revenue Stream Contribution Gross Margin Description
Specialty coffee beverages 50% 72–75% Espresso-based drinks, single-origin pour-over, cold brew, specialty teas
Artisan cakes and pastries 26% 58–62% Daily-baked cakes, croissants, muffins, scones, seasonal specials
Light meals 18% 52–56% Gourmet sandwiches, breakfast bowls, quiches, salads, toasted items
Retail and merchandise 6% 45–50% Packaged coffee beans, branded merchandise, gift items, bottled cold brew

2.4 Legal and Regulatory Compliance

ExpressoFresh will comply with all applicable legislation, including registration under the Companies Act 71 of 2008, registration with SARS for income tax, PAYE, UIF, SDL, and VAT, compliance with the Foodstuffs, Cosmetics and Disinfectants Act, Certificate of Acceptability from the local authority’s Environmental Health department, liquor licence application for potential future alcohol sales, Occupational Health and Safety Act compliance, and registration with the Compensation Fund (COIDA).

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