COLART PFP (LP) LIMITED

1. COLART PFP (LP) LIMITED 2013-04-02 → present
2. INTERCEDE SCOTCO NO.2 LIMITED 2013-03-07 → 2013-04-02

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

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.

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Deloitte LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Loss for the year ended 31 December 2025 was £692 (2024: loss of £372). As at 31 December 2025, the Company had net current assets of £633 (2024: £625). The Company's working capital requirements are funded by its immediate parent AB Wilh.Becker, through a Group cash pooling arrangement with its principal bankers. AB Wilh. Becker has confirmed that for at least 12 months from the date of approval of these financial statements, it will continue to make available such funds as are needed by the Company and in particular will not seek repayment of the amounts currently made available. This will enable the Company to continue in operational existence for at least a 12-month period by meeting its liabilities as they fall due for payment.”

Group structure

1. COLART PFP (LP) LIMITED · parent
   1. Colart Scotland LP 0.5% · Scotland · Management of brand assets

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

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  0%

  £5 → £5

• Cash

  -35.7%

  £112 → £72

• Net assets

  +1.3%

  £625 → £633

• Employees

  —

  Not reported

• Operating profit

  -25.1%

  -£752 → -£941

• Profit before tax

  -26.8%

  -£727 → -£922

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