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Private limited company registered in Matlock, classed under “Other accommodation”.
Headline figures
FY to Apr 2025 · Company only
Turnover
For subscribers
Profit after tax
£10.2k
Net assets
For subscribers
Cash
For subscribers
Employees
For subscribers
What the numbers say
3 findings from the figures, in plain English
Written by rules from the figures on this page. Not a forecast or a credit opinion.
History
| £ | 2021* | 2022* | 2023* | 2024 | 2025 |
|---|---|---|---|---|---|
| Profit after tax | £10.2k | ||||
| Turnover | |||||
| Net assets | |||||
| Cash | |||||
| Employees |
Every figure for all 5 years
“—” means we did not find the figure in a source; it is never filled with an estimate. * Restated: the next year's accounts printed different figures for this year, and those later figures are shown.
Balance sheet and ratios
From the filed balance sheets · £
| Balance sheet | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Fixed assets | ||||
| Current assets | ||||
| of which cash | ||||
| Creditors due within a year | ||||
| Net current assets | ||||
| Creditors due after a year | ||||
| Net assets | ||||
| Ratios | ||||
| Profit marginProfit after tax as a share of turnover | ||||
| Return on equityProfit after tax as a share of net assets | ||||
| Current ratioCurrent assets for every £1 owed within a year | ||||
| Cash ratioCash for every £1 owed within a year | ||||
| Creditors to assetsEverything owed to creditors as a share of fixed plus current assets | ||||
7 balance-sheet lines and 5 ratios, every year
A ratio appears only for years where every line it needs was filed. Lines are as tagged in the accounts; nothing is added up or estimated.
Timeline
Checked 2026-10-24
- AccountsMicro company accounts made up to 30 April 2025
- DirectorsTermination of appointment of Timothy James Tappenden as a director on 10 January 2026
- AccountsMicro company accounts made up to 30 April 2024
- AddressRegistered office address changed from Toll Bar Cottage Pilsley Chesterfield S45 8AH United Kingdom to Peak Vista Annex Peak Vista Annex (Flat) Farley Hill Matlock Derbyshire DE…
- AccountsMicro company accounts made up to 30 April 2023
- AccountsTotal exemption full accounts made up to 30 April 2022
- AccountsTotal exemption full accounts made up to 30 April 2021
- AccountsTotal exemption full accounts made up to 30 April 2020
- AccountsAccounts for a dormant company made up to 30 April 2019
- IncorporationIncorporation
From the Companies House filing history. Routine confirmation statements are left out, and a run of the same filing is shown once.
Questions people ask
›What does Toll Bar Cottage do?
Private limited company registered in Matlock, classed under “Other accommodation”.
›How much turnover does Toll Bar Cottage make?
Answered in the full report
›Is Toll Bar Cottage profitable?
Yes: it made a profit after tax of £10.2k in the year to 30 April 2025, its latest filed accounts.
›How many people work at Toll Bar Cottage?
Answered in the full report
›Who runs and owns Toll Bar Cottage?
Its directors are Glen Dennis Frost, Martin Darren Sawyer. Its owners are shown to subscribers.
›Where is Toll Bar Cottage based?
Its registered office is Peak Vista Annex Peak Vista Annex (Flat), Farley Hill, Matlock, Derbyshire, DE4 3LL, in Matlock, Derbyshire.
›When was Toll Bar Cottage founded?
Toll Bar Cottage Limited was incorporated on 3 April 2018.
›Is Toll Bar Cottage still trading?
The register lists Toll Bar Cottage Limited as active.