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Cobalt Hospitality Limited

09375540

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Negative net worth (-10)

Details

10-16 BOYD STREET, NEWCASTLE-U-TYNE, NE2 1AP
Incorporated 06/01/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

56101
Licensed restaurants

Officers

Mr Mark Collett

director · Since 06/01/2015

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 53

Ms Kathryn Elizabeth Hodgkinson

director · Since 06/01/2015

COMPANY DIRECTOR

ENGLISH · UNITED KINGDOM · Age 52

Also on 2 other boards

Persons with Significant Control

Mr Mark Collett

Significant control

English · United Kingdom · Age 53

10-16 Boyd Street, Boyd Street, Newcastle-U-Tyne, NE2 1AP

Notified 06/04/2016

Ms Kathryn Elizabeth Hodgkinson

Significant control

British · England · Age 52

10-16 Boyd Street, Boyd Street, Newcastle-U-Tyne, NE2 1AP

Notified 06/04/2016

CompanyRankvs 8531+ SIC 56101 peers
58

Financial strength24th percentile among SIC peers · 6/25
Employees90th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.03× · 12/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength6/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity11/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

-£12k

Balance sheet strength

Cash

£111k

Cash in the bank

Net Current Assets

£5k

Working capital

Current Assets

£158k

Current Liabilities

£153k

Fixed Assets

£9k

Debtors

£8k

23avg. employees-1

Tax at Year End

VAT£51k

Balance Sheet

Intangible assets£495
Bank loans & overdrafts£24k
Assets less current liabilities£14k
Prepared with Taxfiler

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20251.03-£29k£1.0M
20241.30-£3k£997k
20231.24-£26k£1.1M
20221.39+£75k
20210.95-£14k
20200.69-£15k
20190.76

Derived from filed accounts. Not audited figures.