The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Hanna, Chaker
Chief Executive born in November 1960Individual (5 offsprings)Officer
2025-04-14 ~ nowOF - Director → CIF 0 - 2
Kitous, Ahmed
Restauranteur born in June 1970Individual (39 offsprings)Officer 2015-11-25 ~ nowOF - Director → CIF 0 - 3
Fisher, James Stephen
Individual (31 offsprings)Officer 2025-02-06 ~ nowOF - Secretary → CIF 0 - 4COMPTOIR GROUP LIMITED - 2016-06-08
Suite 4, 34a Waterloo Road, London, EnglandActive Corporate (3 parents, 17 offsprings)Total Assets Less Current Liabilities (Company account)100 GBP2024-12-29Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Toon, Michael
Individual (2 offsprings)Officer 2020-11-13 ~ 2024-01-12OF - Secretary → CIF 0 - 2
Carrick, Mark
Individual (11 offsprings)Officer 2018-09-28 ~ 2020-11-13OF - Secretary → CIF 0 - 3
Ayerst, Nicholas John
Individual (4 offsprings)Officer 2024-01-13 ~ 2025-02-06OF - Secretary → CIF 0 - 4
Hanna, Chaker
Restauranteur born in November 1960Individual (5 offsprings)Officer 2015-11-25 ~ 2022-08-02OF - Director → CIF 0 - 5ASP SECRETARIAL SERVICES LIMITED - 2013-06-27Suite 4, Strata House, 34a Waterloo Road, London, EnglandDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)100 GBP2020-06-30Officer2015-11-25 ~ 2018-09-28PE - Secretary → CIF 0
Company in focus
COMPTOIR RESTAURANTS LIMITED
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Distribution Costs
-9,681,292 GBP2024-01-01 ~ 2024-12-29
-8,060,030 GBP2023-01-02 ~ 2023-12-31
Administrative Expenses
-10,865,940 GBP2024-01-01 ~ 2024-12-29
-9,764,718 GBP2023-01-02 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
145,234 GBP2024-01-01 ~ 2024-12-29
94,147 GBP2023-01-02 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,719,486 GBP2024-01-01 ~ 2024-12-29
984,427 GBP2023-01-02 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-133,910 GBP2024-01-01 ~ 2024-12-29
-301,845 GBP2023-01-02 ~ 2023-12-31
Profit/Loss
1,585,576 GBP2024-01-01 ~ 2024-12-29
682,582 GBP2023-01-02 ~ 2023-12-31
Comprehensive Income/Expense
1,585,576 GBP2024-01-01 ~ 2024-12-29
682,582 GBP2023-01-02 ~ 2023-12-31
Intangible Assets
Other
428,846 GBP2024-12-29
513,846 GBP2023-12-31
Property, Plant & Equipment
7,899,975 GBP2024-12-29
6,728,768 GBP2023-12-31
Fixed Assets
8,328,821 GBP2024-12-29
7,242,614 GBP2023-12-31
Debtors
16,902,585 GBP2024-12-29
13,355,811 GBP2023-12-31
Cash at bank and in hand
4,183,108 GBP2024-12-29
4,105,667 GBP2023-12-31
Current Assets
21,560,413 GBP2024-12-29
17,927,822 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-20,985,821 GBP2024-12-29
-18,074,089 GBP2023-12-31
Net Current Assets/Liabilities
574,592 GBP2024-12-29
-146,267 GBP2023-12-31
Total Assets Less Current Liabilities
8,903,413 GBP2024-12-29
7,096,347 GBP2023-12-31
Net Assets/Liabilities
7,834,547 GBP2024-12-29
6,248,463 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-29
100 GBP2023-12-31
100 GBP2023-01-01
Other miscellaneous reserve
15,153 GBP2024-12-29
14,645 GBP2023-12-31
Retained earnings (accumulated losses)
7,819,294 GBP2024-12-29
6,233,718 GBP2023-12-31
4,951,610 GBP2023-01-01
Equity
7,834,547 GBP2024-12-29
6,248,463 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,585,576 GBP2024-01-01 ~ 2024-12-29
682,582 GBP2023-01-02 ~ 2023-12-31
Average Number of Employees
4892024-01-01 ~ 2024-12-29
4482023-01-02 ~ 2023-12-31
Wages/Salaries
8,889,752 GBP2024-01-01 ~ 2024-12-29
7,420,194 GBP2023-01-02 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
125,898 GBP2024-01-01 ~ 2024-12-29
109,375 GBP2023-01-02 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
9,675,498 GBP2024-01-01 ~ 2024-12-29
8,037,299 GBP2023-01-02 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
133,910 GBP2024-01-01 ~ 2024-12-29
301,845 GBP2023-01-02 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,470,664 GBP2024-12-29
Furniture and fittings
3,692,308 GBP2024-12-29
Property, Plant & Equipment - Gross Cost
15,390,541 GBP2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246,451 GBP2024-01-01 ~ 2024-12-29
Furniture and fittings
232,942 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,101,661 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,095,999 GBP2024-12-29
Furniture and fittings
1,355,546 GBP2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,490,566 GBP2024-12-29
Property, Plant & Equipment
Plant and equipment
1,374,665 GBP2024-12-29
1,440,209 GBP2023-12-31
Furniture and fittings
2,336,762 GBP2024-12-29
1,732,660 GBP2023-12-31
Finished Goods/Goods for Resale
474,720 GBP2024-12-29
466,344 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
356,158 GBP2024-12-29
131,456 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
15,157,463 GBP2024-12-29
11,887,112 GBP2023-12-31
Other Debtors
Current
368,291 GBP2024-12-29
399,181 GBP2023-12-31
Prepayments/Accrued Income
Current
1,020,673 GBP2024-12-29
937,973 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
16,902,585 GBP2024-12-29
13,355,722 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,885,494 GBP2024-12-29
915,727 GBP2023-12-31
Amounts owed to group undertakings
Current
7,032,533 GBP2024-12-29
9,026,007 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,218,005 GBP2024-12-29
4,950,458 GBP2023-12-31
Other Creditors
Current
1,813,003 GBP2024-12-29
1,501,691 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,036,786 GBP2024-12-29
1,680,206 GBP2023-12-31
Creditors
Current
20,985,821 GBP2024-12-29
18,074,089 GBP2023-12-31
Equity
Capital redemption reserve
847,884 GBP2023-01-01
Number of Shares Issued (Fully Paid)
100 shares2024-12-29
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,615,999 GBP2024-12-29
Between two and five year
11,643,276 GBP2024-12-29
More than five year
9,204,663 GBP2024-12-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,463,938 GBP2024-12-29
- Registered number 09887614
COMPTOIR RESTAURANTS LIMITED
Info6th Floor, Winchester House 259-269, Old Marylebone Road, London NW1 5RAPrivate Limited Company incorporated on 2015-11-25 (9 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.