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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-29

Confirmation statement due

2026-11-09 (in 6mo)

Last made up 2025-10-26

Watchouts

None on the register

Cash

£9M

+117% highest in 4 filed years

Net assets

£25M

-72.1% lowest in 4 filed years

Employees

76

+10.1% highest in 4 filed years

Profit before tax

£3M

-27.3% vs 2024

Accounts

8-year trend · latest reflected 2025-03-29

Metric Trend 2019-03-282020-03-272020-03-282021-03-272022-03-262023-03-252024-03-302025-03-29
Turnover £4,747,000£7,885,000£9,529,000£9,570,000
Operating profit £1,271,000£2,592,000£3,001,000£2,515,000
Profit before tax £1,216,000£2,291,000£3,966,000£2,883,000
Net profit £919,000£1,723,000£3,273,000£2,217,000
Cash £1,721,000£6,173,000£4,066,000£8,824,000
Total assets less current liabilities £82,540,000£94,507,000£98,274,000£32,305,000
Net assets £82,142,000£85,383,000£90,922,000£25,347,000
Equity £77,193,000£82,142,000£82,142,000£75,744,000£74,727,000£85,383,000£90,922,000£25,347,000
Average employees 52636976
Wages £860,000£1,079,000£1,755,000£2,178,000

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 2019-03-282020-03-272020-03-282021-03-272022-03-262023-03-252024-03-302025-03-29
Operating margin 26.8%32.9%31.5%26.3%
Net margin 19.4%21.9%34.3%23.2%
Return on capital employed 1.5%2.7%3.1%7.8%
Gearing (liabilities / total assets) -179.0%28.4%
Current ratio 3.05x3.05x
Interest cover 22.70x6.89x6.28x6.69x

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

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. HOTEL MANAGEMENT INTERNATIONAL LIMITED · parent
    1. Carlton Hotels Nederland BV 100% · Netherlands
    2. Oostduinhaghe Hotel BV 100% · Netherlands
    3. Spijkenisse Hotel BV 100% · Netherlands
    4. Haarlem Hotel BV 100% · Netherlands
    5. Hotel Exploitatie Mij Maarssenbroek BV 100% · Netherlands
    6. Hotel Exploitatie Mij Maarssenbroek Holdings BV 100% · Netherlands
    7. Carlton Ambassador Hotel BV 100% · Netherlands
    8. De Brug BV 100% · Netherlands
    9. Hotel Exploitatie Mij Anfra BV 100% · Netherlands
    10. Carlton Hotels Brussel BV 100% · Netherlands
    11. Superacco Beheer BV 100% · Netherlands
    12. HUP BV 100% · Netherlands
    13. Busszi NV 100% · Belgium
    14. Hotel Banks NV 100% · Belgium

Significant events

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

People

4 active · 7 resigned

Name Role Appointed Born Nationality
RAMSAY, Graeme John Secretary 2008-10-22 British
RAMSAY, Graeme John Director 1999-09-28 Jan 1967 British
SALUSSOLIA, Alexander Director 2006-03-21 Aug 1968 British
SALUSSOLIA, Peter Nicholas Director Feb 1944 British
Show 7 resigned officers
Name Role Appointed Resigned
CATLEY, Grahame John Secretary 1998-08-31
MAYHO, Peter Secretary 1999-02-01 2008-10-22
VERRALL, Bernard Secretary 1998-09-01 1999-01-31
BREE, Alfred Director 1998-03-16 2017-09-09
COCKMAN, Michael Graham Director 1998-03-16 2003-03-26
MACKINLAY, John Douglas Director 2005-11-11
TINKER, Finlay Thomas Alan Director 2002-08-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Peter Nicholas Salussolia Individual ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm 2016-04-06 Active

Filing timeline

Last 20 of 148 total filings

Date Type Category Description
2026-05-09 CH01 officers Change person director company with change date PDF
2026-04-12 AA accounts Accounts with accounts type full
2025-10-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-13 AA accounts Accounts with accounts type full PDF
2024-10-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-21 MA incorporation Memorandum articles
2024-02-20 RESOLUTIONS resolution Resolution
2024-02-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-02-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-27 AA accounts Accounts with accounts type full PDF
2023-10-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-23 AA accounts Accounts with accounts type full PDF
2022-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-25 AA accounts Accounts with accounts type full PDF
2021-10-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-22 AA accounts Accounts with accounts type full
2020-10-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-08-11 MR04 mortgage Mortgage satisfy charge full PDF
2020-07-22 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-07-16 MR01 mortgage Mortgage create with deed with charge number charge creation date 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 2025-03-29 vs 2024-03-30

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