THE COLBERT RESTAURANT LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-11-13 (in 6mo)
Last made up 2025-10-30
Watchouts
None on the register
Cash
£326K
+105% vs 2023
Net assets
£154K
-80.9% lowest in 5 filed years
Employees
107
0% vs 2023
Profit before tax
—
Period ending 2024-12-31
Net assets
8-year trend · vs Consumer Discretionary median
Accounts
8-year trend · latest reflected 2024-12-31
| Metric | Trend | 2020-01-01 | 2020-12-31 | 2021-01-01 | 2021-12-31 | 2022-01-01 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | £3,571,357 | — | £4,760,281 | — | £7,586,565 | £8,483,287 | £8,612,920 | |
| Operating profit | — | £1,926,080 | — | -£1,107,162 | — | £441,820 | -£463,095 | -£695,491 | |
| Profit before tax | — | £1,926,080 | — | -£1,107,162 | — | — | — | — | |
| Net profit | — | £1,931,943 | — | -£1,107,807 | — | £465,970 | -£472,015 | -£652,927 | |
| Cash | — | £90,679 | — | £390,052 | — | £206,440 | £159,115 | £326,147 | |
| Total assets less current liabilities | — | £1,755,512 | — | £646,942 | — | £1,325,200 | £862,105 | £166,885 | |
| Net assets | — | £1,684,818 | — | £577,011 | — | £1,279,419 | £807,404 | £154,477 | |
| Equity | -£247,125 | £1,684,818 | £1,684,818 | £577,011 | £577,011 | £1,279,419 | £807,404 | £154,477 | |
| Average employees | — | 92 | — | 88 | — | 101 | 107 | 107 | |
| 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. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+1.5%
£8,483,287 £8,612,920
highest in 5 filed years
-
Cash
+105%
£159,115 £326,147
-
Net assets
-80.9%
£807,404 £154,477
lowest in 5 filed years
-
Employees
0%
107 107
-
Operating profit
-50.2%
-£463,095 -£695,491
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-01-01 | 2020-12-31 | 2021-01-01 | 2021-12-31 | 2022-01-01 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Operating margin | — | 53.9% | — | -23.3% | — | 5.8% | -5.5% | -8.1% | |
| Net margin | — | 54.1% | — | -23.3% | — | 6.1% | -5.6% | -7.6% | |
| Return on capital employed | — | 109.7% | — | -171.1% | — | 33.3% | -53.7% | -416.7% | |
| Current ratio | — | — | — | — | — | — | 0.79x | 0.66x |
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)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- HaysMac LLP
- 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 in the preparation of the financial statements is appropriate.”
Significant events
- “On 18 November 2024, the Company's auditors changed their name from Haysmacintyre LLP to HaysMac LLP.”
- “Subsequent to the year end, the Group has successfully refinanced the term loan with the Bank of Bangkok, extending the facility through to 2029 alongside improved borrowing costs and repayment terms.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 4 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 |
| CHOJNACKI, Stephen Andrew | Director | 2022-04-01 | Jul 1972 | American |
| HEINECKE, William Ellwood | Director | 2022-04-01 | Jun 1949 | Thai |
| RAJAKARIER, Emmanuel Jude Dillipraj | Director | 2022-04-01 | Jul 1965 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BERISHA, Baton | Director | 2022-09-05 | 2024-10-16 |
| 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 78 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 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 | |
| 2022-09-30 | AA | accounts | Accounts with accounts type full | |
| 2022-09-13 | AP01 | officers | Appoint person director company with name date | |
| 2022-05-04 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.