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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-28 (in 4mo)

Last made up 2025-09-14

Watchouts

None on the register

Cash

£68K

+405.5% vs 2023

Net assets

-£543K

-165% vs 2023

Employees

63

+3.3% vs 2023

Profit before tax

-£285K

-23.2% vs 2023

Name history

Renamed 1 time since incorporation

  1. HEVER CASTLE GOLF CLUB LIMITED 2002-09-27 → present
  2. HEVER GOLF CLUB PLC 1992-01-15 → 2002-09-27

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £1,995,401£2,027,656
Operating profit -£231,489-£285,107
Profit before tax -£231,489-£285,107
Net profit -£181,698-£338,167
Cash £13,449£67,986
Total assets less current liabilities -£16,888-£285,387
Net assets -£204,995-£543,162
Equity -£204,995-£543,162
Average employees 6163
Wages £925,937£981,499

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 -11.6%-14.1%
Net margin -9.1%-16.7%
Return on capital employed 1370.7%99.9%
Current ratio 0.06x0.06x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Smailes Goldie
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements for the period ended 31 December 2024 have been prepared on a going concern basis on the strength of confirmation from the ultimate parent company that it will continue to provide financial support for the foreseeable future.”

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

People

7 active · 24 resigned

Name Role Appointed Born Nationality
BEEFORTH, Deborah Secretary 2020-07-20
GUTHRIE, John Director 2002-01-28 Oct 1936 British
GUTHRIE, Peter John Director 2002-01-28 Jan 1971 British
GUTHRIE, Richard Director 2003-07-29 Aug 1972 British
HILL, James Maxwell Director 2013-09-20 Aug 1974 British
LESLIE, Duncan Harry Melville Director 2007-01-10 Jul 1969 British
ROBSON, Martin Director 2002-01-28 Jan 1975 British
Show 24 resigned officers
Name Role Appointed Resigned
EWING ELLIOT, Norman Hewitt Secretary 1992-09-15 1995-06-22
JOHNSON, James Martin Secretary 2002-01-28 2003-07-29
MILLER, Russell Lindsay Secretary 1995-06-22 2002-01-28
MULLER, Eberhard Alfred, Mr. Secretary 1992-08-01 1992-09-15
SWIERS, Barry Peter Secretary 2003-07-29 2020-07-20
WIG & PEN SERVICES LIMITED Corporate Secretary 1992-01-10 1992-07-31
BALCH, John Meredydd Director 1992-01-10 1992-07-31
BUSHBY, Gerald Director 1992-01-10 1995-07-12
CHAFFIN, Peter Director 2000-10-17 2002-01-28
CHASE, Allan Mason Director 1999-12-24 2000-02-11
CHASE, Allan Mason Director 1994-09-01 1999-11-22
COHEN, Paul Alfred Director 1999-12-24 2002-01-28
CUNNINGHAM, Malcolm James Director 1992-09-15 2002-01-28
EWING ELLIOT, Norman Hewitt Director 1992-09-15 1995-06-22
HARRIS, Michael Ellis Director 1997-04-24 1999-07-05
HARRISON, Michael John Director 2005-01-31 2012-03-27
HART, Lawrence Edward Director 1999-12-24 2000-10-01
JAMES, David Andrew Director 2002-01-28 2006-08-31
JOHNSON, James Martin Director 2002-01-28 2004-12-31
LLOYD, Colin Thomas Director 1992-04-09 1992-09-15
POPELY, Ronald Albert Director 1994-09-01 2001-12-07
PULLIN, Robert Allen Director 2002-01-28 2006-08-31
STEVENS, John Charles Director 1992-09-15 1993-11-05
SWIERS, Barry Peter Director 2002-01-28 2005-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Hever Castle Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 218 total filings

Date Type Category Description
2025-09-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-11 AA accounts Accounts with accounts type full
2024-10-18 CH01 officers Change person director company with change date PDF
2024-09-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-25 AA accounts Accounts with accounts type full
2023-09-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-19 AA accounts Accounts with accounts type full
2022-09-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-11 AA accounts Accounts with accounts type full
2021-09-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-13 AA accounts Accounts with accounts type full
2020-09-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-02 AA accounts Accounts with accounts type full
2020-07-20 AP03 officers Appoint person secretary company with name date PDF
2020-07-20 TM02 officers Termination secretary company with name termination date PDF
2019-09-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-11 AA accounts Accounts with accounts type full
2018-09-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-07-10 AA accounts Accounts with accounts type full
2017-09-14 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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