PEACOCK HOTEL (BASLOW) LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-26 (in 7mo)
Last made up 2025-12-12
Watchouts
None on the register
Cash
£301K
+188% vs 2024
Net assets
£2M
-11.4% vs 2024
Employees
53
+3.9% highest in 5 filed years
Profit before tax
-£215K
+28.5% vs 2024
Net assets
8-year trend · vs Consumer Discretionary median
Accounts
8-year trend · latest reflected 2025-03-31
| Metric | Trend | 2021-03-31 | 2021-04-01 | 2022-03-31 | 2022-04-01 | 2023-03-31 | 2023-04-01 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | £3,306,409 | £3,792,272 | |
| Operating profit | — | — | — | — | — | — | -£301,509 | -£215,066 | |
| Profit before tax | — | — | — | — | — | — | -£301,284 | -£215,297 | |
| Net profit | — | — | — | — | — | — | -£71,091 | -£211,528 | |
| Cash | £129,695 | — | £562,823 | — | £38,824 | £38,824 | £104,442 | £300,777 | |
| Total assets less current liabilities | — | — | — | — | — | — | £1,986,900 | £1,761,298 | |
| Net assets | £1,125,752 | — | £1,841,548 | — | £1,925,716 | — | £1,854,625 | £1,643,097 | |
| Equity | £1,125,752 | — | £1,841,548 | — | £1,925,716 | £1,925,716 | £1,854,625 | £1,643,097 | |
| Average employees | 34 | — | 40 | — | 46 | — | 51 | 53 | |
| Wages | — | — | — | — | — | — | £1,521,755 | £1,574,396 |
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 | 2021-03-31 | 2021-04-01 | 2022-03-31 | 2022-04-01 | 2023-03-31 | 2023-04-01 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | — | -9.1% | -5.7% | |
| Net margin | — | — | — | — | — | — | -2.2% | -5.6% | |
| Return on capital employed | — | — | — | — | — | — | -15.2% | -12.2% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | — | 64.8% | 68.8% | |
| Current ratio | — | — | — | — | — | — | 0.41x | 0.40x | |
| Interest cover | — | — | — | — | — | — | — | -931.02x |
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
- Shorts
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The company will continue to receive support from related undertakings and on this basis the accounts have been prepared on a going concern basis.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 12 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FLEMING, Kathryn Elizabeth | Director | 2025-08-22 | Apr 1971 | British |
| PALMER, Richard William | Director | 2019-01-30 | Jun 1983 | British |
| VICKERS, Stephen George | Director | 2019-01-30 | Feb 1973 | British |
Show 12 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HILL, Robert Stephen | Secretary | 1995-07-01 | 2008-05-31 |
| ISHERWOOD, Michael Slater | Secretary | — | 1995-06-30 |
| LAVERY, Andrew Charles | Secretary | 2015-09-01 | 2025-08-22 |
| TERRY, Mark | Secretary | 2008-06-01 | 2015-06-30 |
| BURLINGTON, William, Lord | Director | 2015-07-21 | 2019-01-30 |
| CAVENDISH, Amanda Carmen, Duchess Of Devonshire | Director | 2005-07-11 | 2019-01-30 |
| CAVENDISH, Peregrine Andrew Morny, Duke | Director | 1991-12-20 | 2019-01-30 |
| CAVENDISH DOWAGER DUCHESS OF DEVONSHIRE, Deborah Vivien, Dcvo | Director | — | 2014-09-24 |
| LAVERY, Andrew Charles | Director | 2019-01-30 | 2025-08-22 |
| PENROSE, Derrick Roch | Director | — | 1994-06-30 |
| WARDLE, Roger Bullin | Director | 1994-07-01 | 2006-04-28 |
| WOOD, Nicholas John Wedgwood | Director | 2006-04-28 | 2024-05-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr John David Sebastian Booth | Individual | ownership-of-shares-75-to-100-percent-as-trust, voting-rights-75-to-100-percent-as-trust | 2018-05-16 | Active |
| Mrs Heather Jane Hancock | Individual | ownership-of-shares-75-to-100-percent-as-trust, voting-rights-75-to-100-percent-as-trust | 2018-05-16 | Active |
| Mr Peter Anthony Bostock | Individual | ownership-of-shares-75-to-100-percent-as-trust, voting-rights-75-to-100-percent-as-trust | 2016-04-06 | Ceased 2018-05-16 |
| Mr Clive Pieter De Ruig | Individual | ownership-of-shares-75-to-100-percent-as-trust, voting-rights-75-to-100-percent-as-trust | 2016-04-06 | Active |
Filing timeline
Last 20 of 114 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-19 | AA | accounts | Accounts with accounts type full | |
| 2025-12-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-27 | AP01 | officers | Appoint person director company with name date | |
| 2025-08-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-26 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-12-20 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-12-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-31 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-13 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-12-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-05 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-12-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-03 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-03-05 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-12-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-12-19 | AA | accounts | Accounts with accounts type total exemption full | |
| 2019-12-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-11-05 | CH01 | officers | Change person director company with change date | |
| 2019-03-12 | AAMD | accounts | Accounts amended with accounts type total exemption full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
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 2025-03-31 vs 2024-03-31
-
Turnover
+14.7%
£3,306,409 £3,792,272
-
Cash
+188%
£104,442 £300,777
-
Net assets
-11.4%
£1,854,625 £1,643,097
-
Employees
+3.9%
51 53
highest in 5 filed years
-
Operating profit
+28.7%
-£301,509 -£215,066
-
Profit before tax
+28.5%
-£301,284 -£215,297
-
Wages
+3.5%
£1,521,755 £1,574,396
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