Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 6 June 2027
- Last conf. stmt
- 23 May 2026
Colehouse Ltd
- Incorporated
- 24 May 2005 (21 years)
- Previously known as
- Blokcomm Ltd (until 15 October 2019)Paxton Consulting Ltd (until 20 June 2018)This list may be incomplete. See all names on Companies House
- Industry
- Management consultancy activities other than financial management (70229)
- Owned by
- Philip Robert Tootell
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Ground Floor Southway House29 SouthwayColchesterCO2 7BA
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 March 2025
British
Born January 1959 (67)
New Zealander
Born July 1972 (54)
Officer history (10 former)
23 May 2025
Resigned O'Connor, Daniel as Director
1 March 2025
29 November 2024
23 October 2023
Appointed O'Connor, Daniel as Director
28 February 2023
28 March 2022
28 March 2022
28 March 2022
31 December 2021
Resigned Cooper, Joseph Matthew as Director
1 November 2020
Appointed Cooper, Joseph Matthew as Director
7 July 2020
6 April 2018
6 April 2018
Resigned Paxton, Garry as Secretary
6 April 2018
6 April 2018
Resigned Paxton, Garry as Director
25 May 2005
25 May 2005
24 May 2005
24 May 2005
24 May 2005
Appointed Paxton, Garry as Secretary
24 May 2005
24 May 2005
Appointed Paxton, Garry as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 January 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
New Zealander
Born July 1972 (54)
Former controllers (4)
1 October 2025
1 January 2022
Ceased Tararua Limited — Owns 50–75% of shares
6 April 2018
6 April 2018
Ceased Garry Thomas Paxton — Owns 75–100% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Colehouse Ltd This company
Dragonfly Topco Ltd Owns 75–100% of shares
Dragonfly Holdings Ltd Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £775,534
- Cash
- £254,722
- Employees
- 19
- Debt Ratio
- 50%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £50,814 | £52,637 | £7,042 | £3,926 | £1,189 | ||
| Current Assets | £1,499,638 | £1,899,396 | £2,037,078 | £883,681 | £68,006 | £75,333 | £1 |
| Debtors | £1,244,916 | £1,113,382 | £1,059,915 | £381,199 | £21,280 | £3,210 | £0 |
| Cash | £254,722 | £786,014 | £977,163 | £502,482 | £46,726 | £72,123 | £1 |
| Creditors (< 1 year) | £771,008 | £953,560 | £1,275,895 | £674,118 | £15,610 | £63,858 | £0 |
| Creditors (> 1 year) | £0 | £6,563 | £15,312 | £24,063 | £41,294 | ||
| Net Current Assets | £728,630 | £945,836 | £761,183 | £209,563 | £52,396 | £11,475 | £1 |
| Net Assets | £775,534 | £987,544 | £751,152 | £188,680 | £12,065 | ||
| Shareholder Funds | £775,534 | £987,544 | £751,152 | £188,680 | £12,065 | £11,475 | £1 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 5 June 2026 | Confirmation statement with updates | 23 May 2026 | ||
| 1 December 2025 | Purchase of own shares | |||
| 19 November 2025 | Cessation of a person with significant control | |||
| 19 November 2025 | Change of details for a person with significant control |
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