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Next accounts due

2026-12-25 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-23 (in 8mo)

Last made up 2026-01-09

Watchouts

None on the register

Cash

£3K

-72.9% lowest in 6 filed years

Net assets

-£3M

-327.6% lowest in 6 filed years

Employees

13

+62.5% highest in 6 filed years

Profit before tax

-£2M

-50% vs 2024

Accounts

6-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £2,375,650£1,428,344
Operating profit -£462,291-£1,218,833
Profit before tax -£1,645,850-£2,468,549
Net profit £104,173£26,976-£923,505-£1,645,850-£2,468,549
Cash £112,016£106,048£121,961£513,517£12,651£3,427
Total assets less current liabilities £2,964,797£642,852£2,228,334
Net assets £284,215£311,191-£612,314-£35,520-£753,524-£3,222,073
Equity -£35,520-£753,524-£3,222,073
Average employees 5567813
Wages £89,365£160,408
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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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

Ratios

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

Ratio Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin -19.5%-85.3%
Net margin -69.3%-172.8%
Return on capital employed -71.9%-54.7%
Gearing (liabilities / total assets) 107.1%122.6%
Current ratio 0.29x0.48x
Interest cover -0.43x-0.85x

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
FRS 102 §1A
Reporting scope
Consolidated group
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Lopian Gross Barnett & Co
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the group and parent company have adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accourting in preparing the financial statements.”

Group structure

  1. COLE WATERHOUSE LIMITED · parent
    1. Cole Waterhouse (Wembley) Limited 100% · UK
    2. LCV (CW) Ltd 100% · UK
    3. Cole Waterhouse (Stadium) Ltd 100% · UK
    4. Cole Waterhouse AM Ltd 100% · UK
    5. Cole Waterhouse DM Ltd 100% · UK
    6. Cole Waterhouse IM Ltd 100% · UK
    7. Cole Waterhouse (TW) Holdo Ltd 100% · UK
    8. Cole Waterhouse (TW) Ltd 100% · UK
    9. Trafford Wharf (CWH) Ltd 100% · UK
    10. Trafford Wharf Holdco (CWH) Ltd 100% · UK

Significant events

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

People

5 active · 1 resigned

Name Role Appointed Born Nationality
FLOOD, Brendan Director 2016-06-17 Nov 1961 British
FLOOD, Damian Director 2016-06-17 Feb 1974 British
PRIESTLEY, Joanne Christina Director 2017-11-13 Nov 1976 British,
PRIESTLEY, Roderick Charles Director 2016-06-17 Oct 1971 British
RITCHIE, Gregory Director 2016-06-17 Feb 1964 British
Show 1 resigned officer
Name Role Appointed Resigned
GUEST, Robert Austin Secretary 2016-06-17 2017-02-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Shepherdess Weston Limited Corporate entity Shares 25–50%, Voting 25–50% 2017-11-13 Active
Mr Roderick Priestly Individual Shares 25–50% 2016-06-17 Ceased 2017-11-13
Brendan Flood Individual Significant influence 2016-06-17 Active
Real Estate Capital Limited Corporate entity Shares 25–50%, Voting 25–50% 2016-06-17 Active

Filing timeline

Last 20 of 47 total filings

Date Type Category Description
2026-04-24 AA accounts Accounts with accounts type group PDF
2026-01-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-22 AA01 accounts Change account reference date company previous shortened PDF
2025-07-18 AA accounts Accounts with accounts type group PDF
2025-03-19 AA01 accounts Change account reference date company previous shortened PDF
2025-01-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-20 AA01 accounts Change account reference date company previous shortened PDF
2024-03-28 AA accounts Accounts with accounts type group PDF
2024-01-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-16 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-11-16 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-02-24 AA accounts Accounts with accounts type group PDF
2023-01-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-29 AA01 accounts Change account reference date company previous shortened PDF
2022-05-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-03-08 AA accounts Accounts with accounts type group PDF
2022-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-22 AA01 accounts Change account reference date company previous shortened PDF
2021-03-23 AA accounts Accounts with accounts type group PDF
2021-02-21 CS01 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.

Official Companies House page