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Comptoir Group plc AIM:COM

Incorporated
United Kingdom
Chief executive
C Hanna
Reports in
GBP
Companies House
07741283
Consumer Discretionary
Where the figures come from
How we read

Read straight from the annual reports

Share price and financials

4.3p at close on 5 Oct 2026 · 11 reported years, 2015–2025

Years in viewFY2015 – FY2026
5 Oct 20264.3p−93.7% since 21 Jun 2016
4.3p
LineFY201512/15FY201612/16FY201712/17FY201812/18FY201912/19FY202012/20FY202201/22FY202301/23FY202312/23FY202412/24FY202512/25FY2026unreported
Revenue
Gross profit
Operating profit
Exceptional items—————
Net finance cost
Profit before tax
Tax charge
Profit for the year
EBITDA
Basic EPS
Diluted EPS
Adjusted EPS—————————
Dividend per share—

GBP millions, negatives in brackets. Per-share lines in pence, share counts in millions. later is what a following report restated the figure to; vs is a second reading that disagrees. The figure shown is the one the original filing printed, and both readings are kept. Click any figure: opens the report page it was read from, highlighted; shows how it was calculated. The share price above is drawn to the same columns: each close sits over the financial year it fell in.

2 figures

10 years, at a glance

GBP · %
010m20m30m40m-60%-40%-20%0%20%FY2015FY2025

Dashed: Operating margin, in % on its own scale — read its shape, not its height against the bars.

FY2025Revenue£33.0mOperating margin−1.6%
The latest report

FY2025 annual report

year to 28 Dec 2025 · approved 20 Apr 2026 · 95 pages · Companies House

Open the reportJSONComing soon
Next report28 May 2027for the year to 31 Dec 2026, the date the register holds, plus this company's usual gap to publication
Sixty seconds on this reportPlaceholder

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From the reportevery line sits on the page it names
What drove revenue

Like-for-like sales growth from covers/footfall

LFL sales growth of 0.2% in 2025; Board shifted focus mid-year from pricing to driving covers via value-for-money offering

page 4
And

Franchise royalties and site fees

Franchise fees received from Group's role as franchisor in UK and Middle East, comprising ongoing royalties based on franchisee sales and up-front initial site fees; total system revenues of £47.9m including franchise vs £33.0m owned-site revenue

page 47
What moved the marginheadwind

Held pricing firm despite cost inflation to rebuild covers

Board held prices firm from April 2025 despite National Minimum Wage and NI increases, creating short-term pressure on average spend and LFL growth

page 4
Andtailwind

Gross margin improvement from annualisation of prior-year price increases

Gross margin 82.0%, up 1.7pp from 80.3% in 2024, despite no further price increases in the year

page 7
One-offs in the year

£1.9m charge: Impairment of PP&E, right-of-use assets and goodwill (Comptoir Bath, Comptoir Ealing, Yalla Yalla)

page 59
What management said

Trading conditions through Q1 2026 have been challenging as expected; management anticipates continued sector headwinds, particularly cost of living pressures and inflationary impacts driven higher by the war in Iran and across the Gulf region, but is confident the 2025 operational improvements and stronger value offering provide a path to sustainable performance and expansion in 2026

page 7
After the year end

No matter or circumstance has arisen since 28 December 2025 that has significantly affected, or may significantly affect, the Group's operations, results or state of affairs in future financial years (formal Note 28 disclosure)

page 73
The dividend

The Directors do not recommend the payment of a dividend for the year (2024: £nil), believing it more beneficial to use cash resources to invest in the Group in line with strategy

page 8
Going concern and the audit

Financial statements prepared on a going concern basis; Directors concluded the Group has adequate resources for at least 12 months from signing, based on cash flow forecasts including downside scenarios assuming significant sales decline. Auditor UHY Hacker Young issued an unqualified/unmodified true-and-fair opinion; going concern and impairment of PPE/right-of-use assets were reported as Key Audit Matters, with no material uncertainties identified

page 27
The risks it names first
  • Macro-economic conditions: ongoing cost of living pressures, inflation and economic uncertainty affecting consumer confidence and discretionary spending/footfallp.11
  • Consumer demand sensitivity to inflation, interest rates, employment levels and geopolitical uncertainty including Middle East conflict, particularly for London sites reliant on tourismp.11
  • Input cost inflation across food, packaging and other raw materials driven by supply chain disruption, climate impacts on agriculture, and geopolitical instabilityp.11
  • Labour cost inflation from National Minimum Wage increases and Employers' NI changes, described as the most material cost pressurep.12

Read from C000312-AR-2025-ch.

Filings

9 annual reports read, FY2016 to FY2025

Open a year to see what its report said. Every line in it carries the page it was read from.

Sources: Companies House (9)

  1. FY2026Next report expected 28 May 2027

  2. FY2021No annual report read for this year

Every figure above,
back to the page it was printed on