KOMFORT PARTITIONING LIMITED
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Cash
£120K
+38% vs 2024
Net assets
£1.6M
+24.6% vs 2024
Employees
137
+3.8% vs 2024
Profit before tax
£427K
+16.6% vs 2024
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £21,655,926 | £23,673,856 | +9.3% | |
| Operating profit | £569,689 | £601,552 | +5.6% | |
| Profit before tax | £366,720 | £427,432 | +16.6% | |
| Net profit | £268,158 | £308,031 | +14.9% | |
| Cash | £86,974 | £120,062 | +38% | |
| Total assets less current liabilities | £1,975,976 | £2,081,294 | +5.3% | |
| Net assets | £1,252,800 | £1,560,831 | +24.6% | |
| Equity | £1,252,800 | £1,560,831 | +24.6% | |
| Average employees | 132 | 137 | +3.8% | |
| Wages | £5,107,653 | £5,500,817 | +7.7% | |
| Directors' remuneration | £257,388 | £249,432 | -3.1% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Operating margin | 2.6% | 2.5% | |
| Net margin | 1.2% | 1.3% | |
| Return on capital employed | 28.8% | 28.9% | |
| Gearing (liabilities / total assets) | 81.2% | 79.4% | |
| Current ratio | 1.33x | 1.27x | |
| Interest cover | 2.81x | 3.45x |
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
- Standalone (parent only)
- Auditor
- Azets Audit Services
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have undertaken a thorough assessment of the company's financial position, current trading performance, and cash flow forecasts. Based on this review, they are satisfied that appropriate measures have been implemented to ensure the business maintains sufficient safeguards to continue operating as a going concern for the foreseeable future.”
Significant events
- “The business continued to perform positively during the year, achieving growth in both sales and profitability, supported by our ongoing strength in delivering largescale projects. Cost pressures were managed effectively, allowing us to protect margins despite broader economic challenges.”
- “The company continues to operate predominantly within the construction sector and therefore remains influenced by broader investment trends and overall activity levels within the industry. We remain attentive to developments in the global economy and the wider geopolitical landscape.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| COLLEY, Mark Edward | Director | 2017-12-22 | Aug 1984 | British |
| EYLES, Steven John | Director | 2020-05-15 | Sep 1967 | British |
| SMITH, James Edward Howard | Director | 2020-04-15 | Jan 1974 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ALONSO GINER, Manuel | Director | 2016-12-19 | 2017-12-22 |
| HOOGESTEGER, Jeffrey John Krijn | Director | 2015-12-16 | 2016-10-27 |
| HUNTER, Justin Neal | Director | 2020-01-24 | 2020-05-15 |
| MARRIS, Philip John | Director | 2018-11-02 | 2020-01-24 |
| ROBINSON, Glen Edward | Director | 2016-01-11 | 2016-10-27 |
| EKBM HOLDING'S GRAVENHAGE BV | Corporate Director | 2016-11-04 | 2018-11-02 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Mark Edward Colley | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-02-16 | Active |
| Clearsight Turnaround Fund Iii (Sca) Sicav-Sif | Corporate entity | Shares 75–100% | 2021-12-20 | Ceased 2024-02-16 |
| Phoenix Fund I S C Sp | Corporate entity | Shares 75–100% | 2016-04-06 | Ceased 2021-12-20 |
Filing timeline
Last 20 of 97 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-05-13 RESOLUTIONS Resolution
- 2024-05-13 MA Memorandum articles
- 2024-03-03 RESOLUTIONS Resolution
- 2024-03-03 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-19 | AA | accounts | Accounts with accounts type full | |
| 2025-12-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-01 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-07-28 | AA | accounts | Accounts with accounts type full | |
| 2025-01-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-11-01 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-11 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-05-13 | RESOLUTIONS | resolution | Resolution | |
| 2024-05-13 | MA | incorporation | Memorandum articles | |
| 2024-04-23 | AA | accounts | Accounts with accounts type full | |
| 2024-03-03 | RESOLUTIONS | resolution | Resolution | |
| 2024-03-03 | MA | incorporation | Memorandum articles | |
| 2024-02-29 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-02-29 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-01-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-07-08 | AA | accounts | Accounts with accounts type full | |
| 2023-06-06 | SH03 | capital | Capital return purchase own shares | |
| 2023-06-02 | SH06 | capital | Capital cancellation shares | |
| 2023-05-30 | SH01 | capital | Capital allotment shares | |
| 2023-05-30 | SH02 | capital | Capital alter shares subdivision |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.