SAVILE CLUB LIMITED

• ◆

  6 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

HaysMac LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The financial statements have been prepared on a going concern basis.”

Significant events

• “Private function business has continued to thrive post pandemic, with 2025 up 16% on 2024.”
• “Bedroom revenue is up 5% and exceeded £1 million for the first time despite some rooms being closed over the summer for renovation.”
• “Our all-important weekend business, predominantly weddings, our most lucrative revenue stream has continued to grow this year achieving 23 weekend events (2024:17).”
• “Significant costs were incurred in 2025 relating to the 3 EGMs held in January, August and September (£39k), the AGM held in May and extensive associated Legal Costs (£104k).”
• “Government relief on business rates which in 2025/2026 was £110k will cease from the end of March, and from the 1st of April our Business Rates will go up from £160k per year to £222k per year with further rises to £274k in 2028 and £340k in 2029.”
• “Staff costs increased 7% due to an overall pay increase to the staff comfortably above the RPI rate at the time as well as the increase to National Insurance for employers from April 2025.”
• “This year we undertook an upgrade project to Bedrooms 9,10 & 11. Rooms 9 & 10 have been combined to create a brand-new first-rate double room which has become very popular since its reopening in September 2025.”
• “The unsecured loan notes to members are redeemable on 31st December 2027.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

16

last 12 months

Capital events

0

last 24 months

Officers appointed

3

last 12 months

Officers resigned

6

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +4.7%

  £4,695,201 → £4,915,916

• Cash

  -25.9%

  £410,658 → £304,370

• Net assets

  +4.9%

  £3,739,728 → £3,921,758

• Employees

  +3.6%

  56 → 58

• Operating profit

  -72.6%

  £195,420 → £53,536

• Profit before tax

  -18%

  £318,722 → £261,278

• Wages

  +6.3%

  £1,991,264 → £2,116,384

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers