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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-13 (in 6mo)

Last made up 2025-10-30

Watchouts

None on the register

Cash

£353K

-55.9% vs 2023

Net assets

£5M

+0.5% vs 2023

Employees

58

+1.8% vs 2023

Profit before tax

£80K

-70.7% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £5,119,000£5,287,000
Operating profit £68,000-£120,000
Profit before tax £273,000£80,000
Net profit £249,000£24,000
Cash £800,000£353,000
Total assets less current liabilities £5,281,000£5,345,000
Net assets £4,674,000£4,698,000
Equity £4,674,000£4,698,000
Average employees 5758
Wages £2,251,000£2,395,000

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 2023-12-312024-12-31
Operating margin 1.3%-2.3%
Net margin 4.9%0.5%
Return on capital employed 1.3%-2.2%
Current ratio 1.94x1.76x
Interest cover 22.67x-30.00x

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
HaysMac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Board continues to adopt the going concern basis, based on financial forecasts considering rising costs. Auditors concluded directors' use of the going concern basis is appropriate, and no material uncertainties were identified that cast significant doubt on the Company's ability to continue for at least twelve months from authorisation date.”

Significant events

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

People

7 active · 21 resigned

Name Role Appointed Born Nationality
ROBINSON, Simon John Secretary 2016-10-03
EAST, John Richard Alan Director 1999-09-01 May 1949 British
GARRETT, Anthony Peter, Sir Director 2008-03-25 Nov 1952 British
GARRETT, Kirsty Director 2025-04-29 Jun 1979 British
GOLDSMITH, Stuart Andrew Director 2014-02-28 Apr 1945 British
KYNOCH, George Alexander Bryson Director 2008-03-25 Oct 1946 British
LORD, Timothy Geoffrey Fraser Director 2025-04-29 Jul 1953 British
Show 21 resigned officers
Name Role Appointed Resigned
CROCKER, Charles Michael Secretary 1998-12-07
ORR-EWING, Jonathan Secretary 2008-02-08 2016-10-03
SHARP, Mary Frances Secretary 2007-03-27 2008-02-08
TELFER, Alistair Edward Secretary 1998-12-07 2007-03-27
BULL, Christopher Director 2005-03-22 2014-03-30
CARMICHAEL, Keith Stanley Director 2006-04-25
COPE OF BERKELEY, John Ambrose, The Right Honourable Lord Director 2005-03-22 2015-11-13
CURTIN, David Paul Director 2018-12-31 2025-01-01
FORBES, Peter Christopher Director 1995-10-24 1997-05-14
HALLIWELL, Robert Christopher Director 2001-09-17 2008-02-28
HOOD, Ian Douglas Director 1992-01-10
LATHAM, Michael Anthony, Sir Director 1995-10-24 2006-04-25
MACKECHNIE, Alistair John, Sir Director 2000-02-01 2021-08-31
MOSS, Lewis David Director 1999-09-01 1999-12-04
PEACOCK, Frederick George Director 1997-06-16
PRICE, John Jeffery Director 1997-05-14 2008-03-25
SMITH, John Edward Kitson Director 2013-03-26 2013-12-19
TELFER, Alistair Edward Director 1998-06-22 2007-03-27
WAKEHAM, John, Thhe Right Hon Lord Director 1992-09-29 2005-04-26
WALKER, Peter Edward, The Rt Hon The Lord Walker Of Worcester Director 1998-06-22 2004-04-27
WHITELAW, William Stephen Ian, The Rt Hon Director 1999-07-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Carlton Trustees (London) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 155 total filings

Date Type Category Description
2026-02-09 AD02 address Change sail address company with old address new address PDF
2025-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-10 AA accounts Accounts with accounts type full
2025-09-03 AP01 officers Appoint person director company with name date PDF
2025-06-11 TM01 officers Termination director company with name termination date PDF
2025-06-06 AP01 officers Appoint person director company with name date PDF
2024-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-01 AD03 address Move registers to sail company with new address PDF
2024-11-01 AD02 address Change sail address company with new address PDF
2024-09-12 AA accounts Accounts with accounts type full
2023-11-13 CH01 officers Change person director company with change date PDF
2023-11-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-18 AA accounts Accounts with accounts type full
2022-11-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-08 AA accounts Accounts with accounts type full
2021-11-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-08 TM01 officers Termination director company with name termination date PDF
2021-09-16 AA accounts Accounts with accounts type full
2020-11-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-10 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page