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Cash

£102K

+3,433.5% vs 2023

Net assets

-£66M

-101.9% vs 2023

Employees

Average over period

Profit before tax

-£33M

-394.3% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £11,839,988£11,747,911
Operating profit £36,847,212-£6,183,891
Profit before tax £11,322,325-£33,323,653
Net profit £11,322,325-£33,323,653
Cash £2,889£102,082
Total assets less current liabilities £204,994,111£185,038,765
Net assets -£32,699,547-£66,023,200
Equity -£32,699,547-£66,023,200
Average employees
Wages

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

Ratios

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

Ratio Trend 2023-12-312024-12-31
Operating margin 311.2%-52.6%
Net margin 95.6%-283.7%
Return on capital employed 18.0%-3.3%
Gearing (liabilities / total assets) 115.4%134.2%
Current ratio 0.00x0.01x
Interest cover 1.44x-0.23x

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
Reporting scope
Consolidated group
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“On the basis of the assessment performed and the letter of support, the Directors have a reasonable expectation that the Group has adequate resources to continue in operational existence for the next twelve months following the approval of these financial statements. For this reason, the Directors continue to adopt the going concern basis in preparing the consolidated financial statements.”

Group structure

  1. COBALTO HOLDINGS 4 LIMITED · parent
    1. Cobalto Holdings 5 Limited 100% · United Kingdom · Investment holding
    2. Cobalto Holdings 6 Limited 100% · United Kingdom · Investment holding
    3. Cobalto UK Bidco Limited 100% · United Kingdom · Investment holding

Significant events

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

People

4 active · 1 resigned

Name Role Appointed Born Nationality
SJ SECRETARIES LIMITED Corporate Secretary 2022-12-22
SEKWALOR, Genevieve Ogbo Director 2025-03-17 Sep 1988 British
VISSER, Thomas Johan Constantijn Director 2022-12-22 Jul 1990 Dutch
WRIGHT, Gemma Elizabeth, Ms. Director 2022-12-22 Nov 1983 British
Show 1 resigned officer
Name Role Appointed Resigned
WELLS, David William Director 2022-12-22 2025-03-17

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 12 of 12 total filings

Date Type Category Description
2026-05-06 OSCH02 other Change company details overseas company
2025-10-14 AA accounts Accounts with accounts type full
2025-04-22 OSTM01 officers Termination person director overseas company with name termination date
2025-04-22 OSAP01 officers Appoint person director overseas company with name appointment date
2024-10-23 AA accounts Accounts with accounts type group
2024-02-19 AA accounts Accounts with accounts type full
2024-02-13 AA01 accounts Change account reference date company current shortened
2022-12-22 OS-PAR annual-return Appointment at registration of person authorised to represent
2022-12-22 OS-PAR annual-return Appointment at registration of person authorised to represent
2022-12-22 OS-PAR annual-return Appointment at registration of person authorised to represent
2022-12-22 OS-PAR annual-return Appointment at registration of person authorised to accept service
2022-12-22 OSIN01 incorporation Register overseas company

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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

Official Companies House page