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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-24 (in 9mo)

Last made up 2026-02-10

Watchouts

None on the register

Cash

£7M

+59.8% vs 2023

Net assets

£8M

+10.7% vs 2023

Employees

114

+0.9% vs 2023

Profit before tax

£1M

+64.2% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £13,951,117£15,281,646
Operating profit £1,542,080£2,397,290
Profit before tax £877,226£1,440,024
Net profit £633,956£787,479
Cash £4,642,708£7,419,735
Total assets less current liabilities £29,033,258£35,247,270
Net assets £7,332,484£8,119,963
Equity £7,332,484£8,119,963
Average employees 113114
Wages £6,630,978£7,194,597

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 11.1%15.7%
Net margin 4.5%5.2%
Return on capital employed 5.3%6.8%
Gearing (liabilities / total assets) 88.6%88.9%
Current ratio 1.74x1.86x
Interest cover 1.90x2.13x

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
IFRS
Auditor
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have concluded that there is no material uncertainty with regards to the entity's going concern status and it is therefore appropriate to prepare these financial statements on a going concern basis. The company reported a profit of £787,479 (2023: £633,956) and maintains a strong cash reserve of £7,419,735 (2023: £4,642,708).”

Significant events

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

People

3 active · 7 resigned

Name Role Appointed Born Nationality
ROYCE, Simon David Secretary 2011-12-09
RAGGETT, Jonathan James Director 2002-05-14 Jan 1965 British
ROYCE, Simon David Director 2023-12-08 Feb 1965 British
Show 7 resigned officers
Name Role Appointed Resigned
DOVEY, Sarah Helen Secretary 2002-07-01 2011-12-09
TOLLMAN, Michael Secretary 1997-02-28 2002-07-01
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1997-02-28 1997-02-28
O'HANA, Victoria Tollman Director 2002-10-10 2023-12-08
TOLLMAN, Brett Gideon Director 2007-12-01 2009-11-01
TOLLMAN, Brett Director 1997-02-28 2002-10-10
TOLLMAN, Michael Director 1997-02-28 2002-07-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Chesterfield (Mayfair) Limited Corporate entity Shares 75–100%, Voting 75–100% 2020-06-24 Active
Ms Victoria Etta Tollman O'Hana Individual Shares 75–100% 2016-04-06 Ceased 2020-06-24

Filing timeline

Last 20 of 85 total filings

Date Type Category Description
2026-02-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-22 AA accounts Accounts with accounts type full
2025-02-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-19 AA accounts Accounts with accounts type full
2024-02-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-14 AP01 officers Appoint person director company with name date PDF
2023-12-12 TM01 officers Termination director company with name termination date PDF
2023-08-14 AA accounts Accounts with accounts type full
2023-08-09 MR04 mortgage Mortgage satisfy charge full
2023-03-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-09 AA accounts Accounts with accounts type full
2022-02-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-10 AA accounts Accounts with accounts type full
2021-02-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-16 AA accounts Accounts with accounts type full
2020-06-29 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2020-06-29 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2020-02-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-11-13 AD01 address Change registered office address company with date old address new address PDF
2019-09-18 AA accounts Accounts with accounts type full

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