THE COLBERT RESTAURANT LIMITED
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Cash
£399k
+22.2% highest in 6 filed years
Net assets
£357k
+131.2% vs 2024
Employees
102
-4.7% vs 2024
Profit before tax
£177k
+125.4% first positive since 2024
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £3,571,357 | £4,760,281 | £7,586,565 | £8,483,287 | £8,612,920 | £9,066,667 | +5.3% | |
| Operating profit | £1,926,080 | -£1,107,162 | £441,820 | -£463,095 | -£695,491 | £140,310 | +120.2% | |
| Profit before tax | £1,926,080 | -£1,107,162 | £441,820 | — | -£695,491 | £176,803 | +125.4% | |
| Net profit | £1,931,943 | -£1,107,807 | £465,970 | -£472,015 | -£652,927 | £202,646 | +131% | |
| Cash | £90,679 | £390,052 | £206,440 | £159,115 | £326,147 | £398,672 | +22.2% | |
| Total assets less current liabilities | £1,755,512 | £646,942 | £1,325,200 | £862,105 | £166,885 | £357,122 | +114% | |
| Net assets | £1,684,818 | £577,011 | £1,279,419 | £807,404 | £154,477 | £357,122 | +131.2% | |
| Equity | £1,684,818 | £577,011 | £1,279,419 | £807,404 | £154,477 | £357,122 | +131.2% | |
| Average employees | 92 | 88 | 101 | 107 | 107 | 102 | -4.7% | |
| Wages | — | — | — | — | — | — | — | |
| Directors' remuneration | — | — | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | 53.9% | -23.3% | 5.8% | -5.5% | -8.1% | 1.5% | |
| Net margin | 54.1% | -23.3% | 6.1% | -5.6% | -7.6% | 2.2% | |
| Return on capital employed | 109.7% | -171.1% | 33.3% | -53.7% | -416.7% | 39.3% | |
| Gearing (liabilities / total assets) | 43.8% | 78.0% | 51.0% | 65.4% | 93.1% | 81.7% | |
| Current ratio | — | — | — | 0.79x | 0.66x | 0.82x |
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.
Name history
Renamed 1 time since incorporation
- THE COLBERT RESTAURANT LIMITED 2012-09-05 → present
- REX SLOANE SQUARE LIMITED 2011-11-11 → 2012-09-05
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Auditor
- HaysMac LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Notwithstanding net current liabilities of £280,161 (2024: £693,194), the financial statements have been prepared on a going concern basis which the directors consider to be appropriate.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| OAKWOOD CORPORATE SECRETARY LIMITED | Corporate Secretary | 2023-12-20 | — | — |
| CHANTIKUL, Kosin Kenneth | Director | 2022-04-01 | Jan 1982 | Australian |
| HEINECKE, William Ellwood | Director | 2022-04-01 | Jun 1949 | Thai |
| RAJAKARIER, Emmanuel Jude Dillipraj | Director | 2022-04-01 | Jul 1965 | British |
| SOH, Chin Hua | Director | 2026-07-31 | May 1967 | Singaporean |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BERISHA, Baton | Director | 2022-09-05 | 2024-10-16 |
| CHOJNACKI, Stephen Andrew | Director | 2022-04-01 | 2026-06-15 |
| CORBIN, Christopher John | Director | 2011-11-11 | 2022-09-26 |
| KING, Jeremy Richard Bruce | Director | 2011-11-11 | 2022-09-21 |
| WISCHHOFF, Jason Bernard | Director | 2022-04-01 | 2022-04-21 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| The Wolseley Hospitality Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 81 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-29 | AA | accounts | Accounts with accounts type group | |
| 2026-07-31 | AP01 | officers | Appoint person director company with name date | |
| 2026-07-30 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-27 | AA | accounts | Accounts with accounts type full | |
| 2024-11-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-22 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-30 | AA | accounts | Accounts with accounts type full | |
| 2024-04-29 | CH01 | officers | Change person director company with change date | |
| 2024-01-04 | AP04 | officers | Appoint corporate secretary company with name date | |
| 2023-11-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-21 | AA | accounts | Accounts with accounts type full | |
| 2022-11-28 | AD02 | address | Change sail address company with old address new address | |
| 2022-11-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-11-11 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2022-10-26 | CH01 | officers | Change person director company with change date | |
| 2022-10-26 | CH01 | officers | Change person director company with change date | |
| 2022-10-24 | CH01 | officers | Change person director company with change date | |
| 2022-10-10 | TM01 | officers | Termination director company with name termination date | |
| 2022-10-10 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.