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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-09-11 (in 4mo)

Last made up 2025-08-28

Watchouts

None on the register

Cash

£2M

+5.7% vs 2024

Net assets

£14M

+4.6% vs 2024

Employees

208

+4% vs 2024

Profit before tax

£900K

-42.3% vs 2024

Name history

Renamed 1 time since incorporation

  1. HOTEL TRESANTON LIMITED 1998-04-16 → present
  2. REGARDMONEY LIMITED 1996-08-28 → 1998-04-16

Accounts

2-year trend · latest reflected 2025-01-31

Metric Trend 2024-01-312025-01-31
Turnover £11,611,548£11,746,479
Operating profit £1,787,958£1,145,802
Profit before tax £1,559,221£899,748
Net profit £1,123,325£603,155
Cash £1,845,224£1,950,338
Total assets less current liabilities £16,657,017£14,784,720
Net assets £13,208,608£13,811,763
Equity £13,208,608£13,811,763
Average employees 200208
Wages £4,435,228£4,817,369

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 2024-01-312025-01-31
Operating margin 15.4%9.8%
Net margin 9.7%5.1%
Return on capital employed 10.7%7.7%
Current ratio 0.50x0.38x
Interest cover 7.44x4.66x

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
Consolidated group
Auditor
PKF Francis Clark
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 group and company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Group structure

  1. HOTEL TRESANTON LIMITED · parent
    1. Endsleigh House Limited 100% · England and Wales · operation of Endsleigh House, Milton Abbot.
    2. Six Points Alfriston Limited 75.1% · England and Wales · operation of the Star Inn, Alfriston.

Significant events

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

People

5 active · 2 resigned

Name Role Appointed Born Nationality
POLIZZI DI SORRENTINO, Alessandra Maria Luigia Anna, The Hon Miss Secretary 1996-09-11 British
POLIZZI DI SORRENTINO, Alessandra Maria Luigia Anna Director 1997-02-14 Aug 1971 British
POLIZZI PEYTON, Charlotte Claudia Gerarda Director 1997-02-14 Apr 1974 British
SHAWCROSS, William Hartley Hume Director 1996-09-11 May 1946 British
SORRENTINO, Olga Marie Louise Anna Polizzi Di, The Hon Mrs Director 1996-09-11 Feb 1946 British
Show 2 resigned officers
Name Role Appointed Resigned
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1996-08-28 1996-09-11
INSTANT COMPANIES LIMITED Corporate Nominee Director 1996-08-28 1996-09-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
The Hon Mrs Olga Marie Louse Anna Polizzi Di Sorrentino Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 110 total filings

Date Type Category Description
2025-10-31 AA accounts Accounts with accounts type group
2025-10-01 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-31 AA accounts Accounts with accounts type group
2024-09-17 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-13 AA accounts Accounts with accounts type group
2023-11-10 AD01 address Change registered office address company with date old address new address PDF
2023-09-11 CS01 confirmation-statement Confirmation statement with updates PDF
2022-11-10 AA accounts Accounts with accounts type group
2022-09-10 CS01 confirmation-statement Confirmation statement with updates PDF
2021-11-15 AA accounts Accounts with accounts type group
2021-09-07 CS01 confirmation-statement Confirmation statement with updates PDF
2021-01-11 AA accounts Accounts with accounts type group
2020-10-03 CS01 confirmation-statement Confirmation statement with updates PDF
2019-11-04 AA accounts Accounts with accounts type group
2019-09-10 CS01 confirmation-statement Confirmation statement with updates PDF
2019-08-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2018-09-13 CS01 confirmation-statement Confirmation statement with updates PDF
2018-09-13 PSC04 persons-with-significant-control Change to a person with significant control PDF
2018-07-26 AA accounts Accounts with accounts type group
2018-01-03 DISS40 gazette Gazette filings brought up to date

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

FY2024 → FY2025 · period ending 2025-01-31 vs 2024-01-31

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