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Company No. 07741283 · Incorporated 16 Aug 2011

Comptoir Group PLC

Registered name: COMPTOIR GROUP PLC

Comptoir Group PLC made £33m revenue and a £1.4m loss in the year to 28 Dec 2025.

Comptoir Group PLC’s revenue fell 5% to £33m in the year to 28 Dec 2025, with a loss of £1.4m and 531 employees. The company is classified under “other food services” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56290Other food servicesSIC 70100Activities of head offices
Status
Active
Location
London, London
Age
15 yrs · since 2011
Type
Public Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 28 Dec 2025

Key figures

Independent
Revenue
£33m
Growth ▼4.7%
Profit
−£1.4m
Growth —
Profit margin
−4.2%
Gross 82%
Employees
531
Change ▼10.5%
Profit / employee
−£2.6k
Revenue/employee £62.1k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to29 Dec 202328 Dec 202429 Dec 202428 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£31.5m£34.6m£34.6m£33m
Cost of sales−£6.8m−£6.8m−£6.8m−£5.9m
Gross profit£24.7m£27.8m£27.8m£27.1m
Operating profit−£720k−£831k−£831k−£542k
Profit before tax−£1.6m−£1.9m−£1.9m−£1.6m
Profit after tax−£1.6m−£1.9m−£1.9m−£1.4m
Profit (best available)−£1.6m−£1.9m−£1.9m−£1.4m
Employees (average)609593593531
Ratios
Profit margin−5.1%−5.6%−5.6%−4.2%
Gross margin78.5%80.3%80.3%82%
Revenue per employee£51.7k£58.4k£58.4k£62.1k
Profit per employee−£2.6k−£3.3k−£3.3k−£2.6k
Growth (year on year)
Revenue growth—▲10%—▼4.7%
Headcount growth—▼2.6%—▼10.5%
Balance sheet — indirect signals, not revenue
Net assets————
SourceAccounts · bulk data Jun 2025Accounts · bulk data Jun 2026Accounts · bulk data Jun 2025Accounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
−4.2%
Profit ÷ revenue.
Gross margin
82%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£62.1k
Revenue ÷ average employees.
Profit per employee
−£2.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
—
Now —
Cash at bank
—
Now —
Headcount
▼10%
Now 531
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (6)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 28 Dec 2025 (profit −£1.4m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.