# THE COLBERT RESTAURANT LIMITED (07845023)

> THE COLBERT RESTAURANT LIMITED is an active private limited company (company number 07845023) incorporated on 11 November 2011, registered in London. Its registered activity is licenced restaurants (SIC 56101). Latest full accounts cover the period ending 31 December 2024, showing net assets of £154k and cash of £326k, with 107 employees on average. Turnover was £8.61m and profit for the year −£653k. Net assets fell 81% on the prior period (£807k).

- Status: Active
- Incorporated: 2011-11-11
- Registered office: London, W1J 9EB
- SIC 56101: Licenced restaurants
- Next accounts due: 2026-09-30
- Confirmation statement due: 2026-11-25
- Accounts type: FULL

By net assets it sits in the top quarter of 5,455 comparable companies in London (median £100, upper quartile £36k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | £154k | £326k | — | £2.06m | £8.61m | −£653k | 107 |
| 2023-12-31 | £807k | £159k | — | £1.47m | £8.48m | −£472k | 107 |

current ratio 0.66; net margin -7.6%; size band small.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £154,477 at 31 December 2024
- Net assets down 25% or more on the prior period: -80.9% vs prior period
- Current assets below creditors within one year: Current ratio 0.66
- Cash at bank of £50,000 or more: Cash £326,147
- Incorporated five or more years ago: Incorporated 11 November 2011
- Accounts past their due date: Due 30 September 2026

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- The Wolseley Hospitality Group Limited (corporate-entity) — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/07845023
HTML: https://firmoscan.com/company/07845023-the-colbert-restaurant-limited
