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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-14 (in 11mo)

Last made up 2026-03-31

Watchouts

None on the register

Cash

£3M

+159.9% vs 2023

Net assets

£2M

-95.1% vs 2023

Employees

270

+1.5% vs 2023

Profit before tax

£2M

+22.1% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £17,880,000£18,312,000
Operating profit £2,783,000£3,458,000
Profit before tax £1,278,000£1,561,000
Net profit £1,028,000£1,561,000
Cash £980,000£2,547,000
Total assets less current liabilities £36,110,000£39,843,000
Net assets £35,841,000£1,750,000
Equity £35,841,000£1,750,000
Average employees 266270
Wages £5,517,000£5,415,000

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 15.6%18.9%
Net margin 5.7%8.5%
Return on capital employed 7.7%8.7%
Gearing (liabilities / total assets) 51.4%95.9%
Current ratio 1.14x4.88x
Interest cover 1.84x1.82x

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)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company made a profit after tax of £1.6m (2023: profit of £1.0m) and has net current assets of £9.0m (2023: £5.2m). The Company is a Hotel operator within the group headed by London and Regional Group Hotels Ltd. Directors are confident company will have sufficient funds to meet liabilities for at least 12 months and prepared accounts on going concern basis.”

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

People

3 active · 26 resigned

Name Role Appointed Born Nationality
SHELLEY, Leon Secretary 2022-12-12
LIVINGSTONE, Ian Malcolm Director 2019-06-01 May 1962 British
TALJAARD, Desmond Louis Mildmay Director 2019-05-31 Apr 1961 British
Show 26 resigned officers
Name Role Appointed Resigned
SHELL CORPORATE SECRETARY LIMITED Corporate Secretary 1998-09-30 2019-06-01
ANDERSON, Ian Robert Director 1998-09-30 2004-12-31
ANDREW, Timothy Director 2015-06-01 2016-12-12
BARRY, Brendan James Director 2005-07-20 2015-06-01
BIRCHALL, Robert William Director 2013-06-21 2019-09-17
BRADLEY, Adrian Paul Director 2019-05-31 2022-07-19
BROAD, Gary Peter Director 2010-12-01 2012-08-20
CARNEY, Diana Lisa Director 2017-06-06 2017-06-06
CURTIS-WARD, Jane Lacy Director 2008-10-27 2019-07-31
GELPEY, Lisa Anne Director 2008-03-13 2014-02-01
HAMMOND, Julie Director 2019-06-01 2022-02-11
HARTE, Timothy Director 2016-11-25 2019-05-31
ILUBE, Roland Alexander Director 2016-11-25 2019-05-31
KENSEY, Timothy George Director 2005-01-01 2008-04-14
MATHER, Harold Clive Director 1999-04-13 2004-07-31
NAPIER, Michael Raymond Director 2006-04-18 2017-06-13
PERLAKI, Sandra Kay Director 2014-01-31 2019-05-31
POLDER, Laurien Johanna Director 1999-04-13 2001-02-01
PRESCOTT, Susan Ann Director 2004-05-01 2010-12-01
RUNDERKAMP, Bernardus Jacabus Director 1998-09-30 1999-04-12
SMITH, Alan Simon Nicholas Director 2000-11-01 2005-07-01
TAYLOR, Thomas Michael, Mr. Director 1998-09-30 2000-09-15
VANT HOFF, Graham Robert Director 2004-10-13 2006-08-31
WARREN, Paul Patrick Director 2013-02-08 2013-05-29
WHITE, Lesley Ann Director 1998-09-30 2008-07-14
WILLIAMS, Nan Director 1999-04-13 2004-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
London And Regional Group Hotel Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-06-01 Active
The Shell Petroleum Company Limited Corporate entity ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm, right-to-appoint-and-remove-directors-as-firm 2016-04-06 Ceased 2019-06-01

Filing timeline

Last 20 of 146 total filings

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

  • 2024-11-06 RESOLUTIONS Resolution
Date Type Category Description
2026-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-08 AA accounts Accounts with accounts type full
2025-07-03 CH01 officers Change person director company with change date PDF
2025-04-25 CH01 officers Change person director company with change date PDF
2025-04-03 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-13 SH19 capital Capital statement capital company with date currency figure
2024-11-06 SH20 capital Legacy
2024-11-06 CAP-SS insolvency Legacy
2024-11-06 RESOLUTIONS resolution Resolution
2024-10-24 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-10 AA accounts Accounts with accounts type full
2024-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-15 AA accounts Accounts with accounts type full
2023-04-19 AD02 address Change sail address company with old address new address PDF
2023-04-18 AD02 address Change sail address company with old address new address PDF
2023-04-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-18 AD03 address Move registers to sail company with new address PDF
2023-02-28 AD01 address Change registered office address company with date old address new address PDF
2023-01-02 PSC05 persons-with-significant-control Change to a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
2

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