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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-10-14 (in 5mo)

Last made up 2025-09-30

Watchouts

1 item

Cash

£59K

-79.5% vs 2024

Net assets

£10M

+11.2% vs 2024

Employees

212

+9.3% vs 2024

Profit before tax

£553K

-64.7% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2019-01-312020-01-312021-01-312022-01-312023-01-312024-01-312025-01-31
Turnover £8,055,695£7,923,768
Operating profit £844,808£736,156
Profit before tax £1,568,397£552,886
Net profit £1,377,654£397,882
Cash £286,922£58,692
Total assets less current liabilities £16,289,185£17,116,630
Net assets £8,998,968£10,010,640
Equity £6,004,025£6,129,150£6,044,973£5,932,806£6,885,967£8,998,968£10,010,640
Average employees 194212
Wages £2,879,300£3,156,243

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 2019-01-312020-01-312021-01-312022-01-312023-01-312024-01-312025-01-31
Operating margin 10.5%9.3%
Net margin 17.1%5.0%
Return on capital employed 5.2%4.3%
Current ratio 0.60x0.32x
Interest cover 1.77x1.63x

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
Sumer Auditco Limited
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.”

Group structure

  1. S T R ENTERPRISES LIMITED · parent
    1. Keeping Inn Limited 75% · England · trading as an operator of bars, restaurants and leisure facilities

Significant events

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

People

6 active · 5 resigned

Name Role Appointed Born Nationality
SANDERSON, Elizabeth Anne Secretary 1996-09-30 British
SANDERSON, Christopher Spencer Director 1996-09-30 Feb 1974 British
SANDERSON, Elizabeth Anne Director 1996-09-30 Dec 1945 British
SANDERSON, Jason John Director 2019-06-20 Jul 1971 British
SANDERSON, John Taylor Director 1998-03-20 Sep 1944 British
SANDERSON, Richard Alexander Director 1997-03-17 Feb 1979 British
Show 5 resigned officers
Name Role Appointed Resigned
SAME-DAY COMPANY SERVICES LIMITED Corporate Nominee Secretary 1996-09-30 1996-09-30
LAIDLAW, Mary Director 1997-02-26 1997-04-28
MOONEY, Pamela Lynne Director 1999-03-10 2008-04-25
SANDERSON, Jason John Director 1996-10-17 2015-10-01
WILDMAN & BATTELL LIMITED Corporate Nominee Director 1996-09-30 1996-09-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr John Taylor Sanderson Individual ownership-of-shares-25-to-50-percent-as-trust, voting-rights-25-to-50-percent-as-trust 2025-11-25 Active
Mrs Elizabeth Anne Sanderson Individual ownership-of-shares-25-to-50-percent-as-trust, voting-rights-25-to-50-percent-as-trust 2025-11-25 Active
Verena Maclean Olivier Individual ownership-of-shares-25-to-50-percent-as-trust, voting-rights-25-to-50-percent-as-trust 2025-11-25 Active
Mr John Taylor Sanderson Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2025-11-25
Mrs Elizabeth Anne Sanderson Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2025-11-25

Filing timeline

Last 20 of 155 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-12-12 RESOLUTIONS Resolution
  • 2025-12-12 MA Memorandum articles
  • 2025-12-12 RESOLUTIONS Resolution
Date Type Category Description
2025-12-20 SH10 capital Capital variation of rights attached to shares
2025-12-12 RESOLUTIONS resolution Resolution
2025-12-12 MA incorporation Memorandum articles
2025-12-12 RESOLUTIONS resolution Resolution
2025-12-12 SH08 capital Capital name of class of shares
2025-12-08 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-12-08 MR04 mortgage Mortgage satisfy charge full PDF
2025-12-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-12-05 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-12-05 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-12-05 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-12-05 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-12-05 SH01 capital Capital allotment shares PDF
2025-12-05 AA accounts Accounts with accounts type full PDF
2025-10-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-19 AA accounts Accounts with accounts type full PDF
2024-10-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-31 AA accounts Accounts with accounts type full PDF
2023-10-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
15

last 12 months

Capital events
3

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. 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