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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-28 (in 11mo)

Last made up 2026-04-14

Watchouts

None on the register

Cash

£1M

-7.6% vs 2023

Net assets

£10M

+1.7% vs 2023

Employees

82

-14.6% vs 2023

Profit before tax

£423K

+108.4% vs 2023

Name history

Renamed 2 times since incorporation

  1. COPTHORNE HOTEL (NEWCASTLE) LIMITED 1989-06-01 → present
  2. CLOSE GATE DEVELOPMENTS LIMITED 1987-06-22 → 1989-06-01
  3. STRETCHALERT LIMITED 1987-03-17 → 1987-06-22

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £4,827,000£5,100,000
Operating profit £291,000£512,000
Profit before tax £203,000£423,000
Net profit £93,000£170,000
Cash £1,613,000£1,491,000
Total assets less current liabilities £10,156,000£10,535,000
Net assets £10,086,000£10,256,000
Equity £10,086,000£10,256,000
Average employees 9682
Wages £1,609,000£1,650,000

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 6.0%10.0%
Net margin 1.9%3.3%
Return on capital employed 2.9%4.9%
Current ratio 0.65x0.87x
Interest cover 3.31x5.75x

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 101 Reduced Disclosure Framework
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors consider that Company has access to sufficient funding to meet its needs for the reasons set out in Note 1.3 to the financial statements. Accordingly the Directors have prepared the financial statements on the going concern basis.”

Significant events

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

People

3 active · 30 resigned

Name Role Appointed Born Nationality
COPTHORNE HOTELS LIMITED Corporate Secretary 2004-03-05
KWEK, Eik Sheng Director 2020-12-11 Jun 1981 Singaporean
COPTHORNE HOTELS LIMITED Corporate Director 2018-09-14
Show 30 resigned officers
Name Role Appointed Resigned
DELANEY, Michael Lawrence Secretary 1993-06-14 1994-09-28
HANCOCK COOK, David Alan Secretary 1995-10-09 1999-09-02
HANCOCK COOK, David Alan Secretary 1993-06-14
HODGES, Simon Secretary 1999-09-02 2003-11-06
SELWYN, Julian Secretary 1994-09-28 1995-10-09
THOMAS, David Fraser Secretary 2003-11-06 2004-03-05
ALLISON, Simon Jeremy Director 2004-11-05 2004-11-25
ARMITSTEAD, Martin Lewis Director 1992-09-22
BROWN, Frederick James Arthur Director 1995-10-09 2003-12-31
BUSHNELL, Adrian John Director 2004-05-17 2012-10-11
COOKE, Norman Director 2004-12-14
DANGERFIELD, Tony Matthew Director 2005-11-28 2006-03-21
DELANEY, Michael Lawrence Director 1993-06-14 1994-09-28
GRECH, Jonathon Mackenzie Director 2013-10-07 2020-12-11
HANCOCK COOK, David Alan Director 2001-07-31
HARRINGTON, Clive Anthony Director 2010-05-11 2017-11-24
HARTMAN, Richard Montgomery Director 2008-04-15 2010-05-14
HILL, Antony Richard Director 2008-04-15 2011-03-18
HORST, Anthony John Director 1992-09-22
HUNT, Kenneth Director 2001-10-04 2011-01-19
HUNT, Kenneth Director 2000-08-30
NIGITSCH, Michael Director 2017-11-24 2018-08-08
ORME, Martin Director 1994-03-16 2000-09-04
POTTER, Anthony Grahame Director 2006-03-20 2006-10-27
POTTER, Anthony Grahame Director 2000-09-19 2005-11-28
PRICE, Stephen Edward Director 2000-09-19 2004-12-31
PRICE, Stephen Edward Director 1992-09-22 1994-03-16
SCOTT, Alan George, Mr. Director 2012-10-11 2013-10-07
TAYLOR, Peter James Director 2000-03-31
WILKINS, Grant Christopher Director 2005-02-03 2006-02-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Copthorne Hotel Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 227 total filings

Date Type Category Description
2026-04-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-30 AA accounts Accounts with accounts type full
2025-05-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-07 AA accounts Accounts with accounts type full
2024-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-21 AA accounts Accounts with accounts type full
2023-04-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-13 AA accounts Accounts with accounts type full
2022-05-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-06 AA accounts Accounts with accounts type full
2021-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-09 AA accounts Accounts with accounts type full
2020-12-17 TM01 officers Termination director company with name termination date PDF
2020-12-17 AP01 officers Appoint person director company with name date PDF
2020-11-24 CH02 officers Change corporate director company with change date PDF
2020-11-24 CH04 officers Change corporate secretary company with change date PDF
2020-04-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-04-22 AD04 address Move registers to registered office company with new address PDF
2019-12-02 CH01 officers Change person director company with change date PDF
2019-11-28 AD01 address Change registered office address company with date old address new address 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

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