Active03620407Private limited companySalisbury

COLMOT LTD

B72/100

Owned by Julie Colbourne and Mandy Jane Kerley

Companies HouseCompanies House
01

Summary

Generated from filed data · no estimates

COLMOT LTD is an active private limited company (company number 03620407) incorporated on 24 August 1998, registered in Salisbury. Its registered activity is activities of other holding companies n.e.c. (SIC 64209). Latest abridged accounts cover the period ending 31 August 2025, showing net assets of £4.11m and cash of £611k, with 4 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 9% on the prior period (£3.77m).

Peer position · net assets

By net assets it sits in the top quarter of 10,075 comparable companies in Other (median £100, upper quartile £130k).

02

Key dates

Incorporated
24 August 199828 yrs ago
Next accounts due
31 May 2027in 221 days
Confirmation statement due
7 September 2027in 320 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

03

Activity

SIC 64209
Activities of other holding companies n.e.c.
Accounts type
Unaudited Abridged
Size band
MicroCompanies Act thresholds
04

Financials

2 periods on record · latest ending 31 August 2025
Net assets
£4.11m
+9%vs Aug 2024
Cash at bank
£611k
−31%vs Aug 2024
Turnover
Not disclosed
Employees
4
+33%vs Aug 2024
Net assets
£4.11m
Cash at bank
£611k
Average employees
4
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 August 2025£4.11m£611k£800k———4
31 August 2024£3.77m£880k£797k———3
Cash per employee£153kCash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

05

Firmoscan score

Rules-based · every point shows its evidence
72 / 100 · grade B
EDCBA
Score breakdown
50Starting scoreEvery scored company starts here
+10Positive net assetsNet assets £4,109,478 at 2025-08-31
+4Cash reservesCash £611,328
+8EstablishedIncorporated 1998-08-24 (28 years)
72Score, grade B

A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.

06

Ownership and control

2 active · 1 other
  • Julie Colbourne
    Individual · since 6 April 2016
    • owns 75–100% of shares
    • holds 75–100% of voting rights
    • can appoint or remove directors
    • has significant influence or control
  • Mandy Jane Kerley
    Individual · since 6 April 2016
    • owns 75–100% of shares
    • holds 75–100% of voting rights
    • can appoint or remove directors
    • has significant influence or control
  • Mr Thomas Colbourne
    Individual · since 6 April 2016 · ceased 12 January 2026
    • owns 75–100% of shares
    • holds 75–100% of voting rights
    • can appoint or remove directors
    • has significant influence or control

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

07

Timeline

Newest first
  1. Confirmation statement duein 320 days
  2. Next accounts duein 221 days
  3. Accounts period endNet assets £4.11m · abridged accounts
  4. Accounts period endNet assets £3.77m · abridged accounts
  5. Incorporated
08

Similar companies in the UK

Same activity (activities of other holding companies n.e.c.), closest in incorporation date
09

Reminders for COLMOT LTD

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.