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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-30

Confirmation statement due

2026-10-05 (in 5mo)

Last made up 2025-09-21

Watchouts

None on the register

Cash

£340K

-15.2% lowest in 3 filed years

Net assets

£15M

-6.2% lowest in 3 filed years

Employees

61

+7% highest in 3 filed years

Profit before tax

-£1M

-30.4% vs 2024

Accounts

5-year trend · latest reflected 2025-03-30

Metric Trend 2021-03-272022-04-032023-04-022024-03-312025-03-30
Turnover £12,060,358£12,128,004
Operating profit -£870,853-£1,128,136
Profit before tax -£972,337-£1,268,074
Net profit £83,610-£739,443-£968,469
Cash £378,378£400,663£339,778
Total assets less current liabilities £17,941,591£16,177,395£15,909,321
Net assets £17,201,122£15,628,523£14,660,054
Equity £17,117,512£17,201,122£16,367,966£15,628,523£14,660,054
Average employees 475761
Wages £2,004,465£2,131,406

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2021-03-272022-04-032023-04-022024-03-312025-03-30
Operating margin -7.2%-9.3%
Net margin -6.1%-8.0%
Return on capital employed -5.4%-7.1%
Current ratio 1.43x1.05x
Interest cover -7.78x-7.82x

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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
HB Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Board remains optimistic that the business is still well placed to deliver again and is confident of the longer-term prospects for the company. The management team continue to explore further opportunities including embracing technology to help in the evolution of the business model. The focus on further operational efficiencies will help mitigate upcoming increasing challenges from Treasury decisions around labour, business rates and the general lack of additional supporting measures from the Government to assist hospitality businesses. On this basis, the Board believes that the business will remain trading for a period of at least 12 months from the date of signing of these financial statements. These financial statements have therefore been prepared on the going concern basis.”

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

People

6 active · 14 resigned

Name Role Appointed Born Nationality
CARRICK, Mark Secretary 2020-11-30
BUNTING, Nigel James Director 2008-09-01 Jun 1967 British
CARRICK, Mark Director 2020-11-16 May 1968 English
CHUDLEY, Andrew Director 2011-05-24 Apr 1977 British
DAVY, James Richard John Director 1994-04-07 Jun 1967 British
DAVY, John Sydney Victor Director Feb 1930 British
Show 14 resigned officers
Name Role Appointed Resigned
CLARKE, Heather Margaret Secretary 2000-11-01 2003-06-27
FOX, Roger Granville Secretary 1993-04-01
MCDOWELL, Judith Secretary 2004-11-26 2008-10-10
RAMSDEN, Noel Secretary 2008-10-10 2020-11-30
SIEW, Eva Yee Wa Secretary 2003-06-27 2004-11-26
TAYLOR, Robert James Harding Secretary 1993-04-01 2000-10-31
FOX, Roger Granville Director 1999-07-16
LANGLEY-HUNT, Timothy Rochford Director 1993-04-01
MCKAIG, Rory Charles Director 1993-04-01
RAMSDEN, Noel Director 2008-12-03 2020-11-30
RUSSELL, Anthony James Director 2005-07-01 2012-06-28
SMITH, William Anthony Director 2018-06-30
STONE, Kenneth Roy Director 1995-01-26 2009-10-31
STONE, Kenneth Roy Director 1994-10-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Davy & Company (1997) Ltd Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 157 total filings

Date Type Category Description
2026-05-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-12-17 AA accounts Accounts with accounts type full PDF
2025-10-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-19 AA accounts Accounts with accounts type medium
2024-12-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-20 AA accounts Accounts with accounts type small PDF
2023-09-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-06 AA accounts Accounts with accounts type small
2022-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-04 AA accounts Accounts with accounts type small
2021-09-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-18 AA accounts Accounts with accounts type small
2020-12-01 AP03 officers Appoint person secretary company with name date PDF
2020-12-01 AP01 officers Appoint person director company with name date PDF
2020-11-30 TM02 officers Termination secretary company with name termination date PDF
2020-11-30 TM01 officers Termination director company with name termination date PDF
2020-09-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-19 AA accounts Accounts with accounts type small
2019-10-03 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

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

Year-on-year

FY2024 → FY2025 · period ending 2025-03-30 vs 2024-03-31

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

Official Companies House page