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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

1 item

Cash

£1M

-6.4% vs 2023

Net assets

£8M

+43.8% vs 2023

Employees

91

-1.1% vs 2023

Profit before tax

£2M

-0.4% vs 2023

Watchouts

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

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £17,068,000£16,992,000
Operating profit £5,197,000£5,195,000
Profit before tax £2,452,000£2,442,000
Net profit £2,452,000£2,442,000
Cash £1,399,000£1,310,000
Total assets less current liabilities £87,725,000£8,019,000
Net assets £5,577,000£8,019,000
Equity £5,577,000£8,019,000
Average employees 9291
Wages £2,884,000£3,038,000

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 30.4%30.6%
Net margin 14.4%14.4%
Return on capital employed 5.9%64.8%
Gearing (liabilities / total assets) 93.8%91.4%
Current ratio 2.04x0.12x
Interest cover 1.89x1.89x

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
Material uncertainty disclosed

“Based on the above indications the Directors believe that it remains appropriate to prepare the financial statements on a going concern basis. However, this matter indicates the existence of a material uncertainty related to events or conditions that may cast significant doubt on the Company's ability to continue as a going concern and, therefore, that the Company may be unable to realise their assets and discharge their liabilities in the normal course of business. The financial statements do not include any adjustments that would result from the basis of preparation being inappropriate.”

Significant events

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

People

3 active · 10 resigned

Name Role Appointed Born Nationality
SHELLEY, Leon Secretary 2022-12-12
LIVINGSTONE, Ian Malcolm Director 2019-03-12 May 1962 British
TALJAARD, Desmond Louis Mildmay Director 2018-05-30 Apr 1961 British
Show 10 resigned officers
Name Role Appointed Resigned
LUCK, Richard Nigel Secretary 2002-09-03 2018-05-23
CETC (NOMINEES) LIMITED Corporate Secretary 2002-09-02 2002-09-03
KING, Christopher Director 2006-06-30 2009-08-21
LIVINGSTONE, Ian Malcolm Director 2002-09-03 2007-04-04
LIVINGSTONE, Richard John Director 2009-08-21 2011-07-08
LUCK, Richard Nigel Director 2017-01-31 2018-05-30
POSER, Daniel Henry Director 2007-10-30 2009-11-24
SEBASTIAN, Leonard Kevin Director 2018-05-30 2019-03-12
SEBASTIAN, Leonard Kevin Chandran Director 2011-07-08 2017-01-31
CITY EXECUTOR AND TRUSTEE COMPANY LIMITED Corporate Director 2002-09-02 2002-09-03

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 2018-12-27 Active
London & Regional Group Securitisation No.2 Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2018-12-27

Filing timeline

Last 20 of 107 total filings

Date Type Category Description
2026-04-09 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
2025-04-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-11 AA accounts Accounts with accounts type full
2024-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-11 CS01 confirmation-statement Confirmation statement with updates PDF
2023-08-09 AA accounts Accounts with accounts type full
2023-01-02 CH01 officers Change person director company with change date PDF
2023-01-02 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-01-02 AD01 address Change registered office address company with date old address new address PDF
2022-12-19 AP03 officers Appoint person secretary company with name date PDF
2022-09-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-05 AA accounts Accounts with accounts type full
2021-09-18 CS01 confirmation-statement Confirmation statement with updates PDF
2021-07-21 AA accounts Accounts with accounts type full
2020-12-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-12-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-12-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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