HOAR CROSS HALL LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-01-14 (in 8mo)
Last made up 2025-12-31
Watchouts
None on the register
Cash
£161K
-85.9% vs 2023
Net assets
£879K
-29.3% vs 2023
Employees
421
+11.4% vs 2023
Profit before tax
£3M
+83.7% vs 2023
Name history
Renamed 1 time since incorporation
- HOAR CROSS HALL LIMITED 2014-03-28 → present
- SPA & RESORT OPERATIONS LIMITED 2004-04-06 → 2014-03-28
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £20,032,879 | £23,691,076 | |
| Operating profit | £1,617,768 | £2,972,361 | |
| Profit before tax | £1,617,768 | £2,972,361 | |
| Net profit | £1,513,875 | £2,636,083 | |
| Cash | £1,142,254 | £160,866 | |
| Total assets less current liabilities | £1,677,219 | £1,345,992 | |
| Net assets | £1,242,500 | £878,583 | |
| Equity | £1,242,500 | £878,583 | |
| Average employees | 378 | 421 | |
| Wages | £6,500,169 | £7,348,618 |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 8.1% | 12.5% | |
| Net margin | 7.6% | 11.1% | |
| Return on capital employed | 96.5% | 220.8% | |
| Current ratio | 0.38x | 0.15x |
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
- HaysMac LLP
- 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.”
Significant events
- “2024 saw another positive year of trading with the introduction of the Spa Terrace in July adding new facilities for guests to enjoy. This addition contributed to another excellent year with 110,207 guests visiting the property leading to record revenue and adjusted EBITDA figures.”
- “Capital Expenditure for the year was £5.6m with £4.0m of this being the construction of the Spa Terrace.”
- “Hoar Cross Hall entered into new utility contracts in February 2025 which will see electricity and gas rates increase by just 1% between April 2026 and March 2028.”
- “In March 2025 Alchemy Partners bought a majority shareholding in Barons Eden Limited, which owns 100% of the share capital of Hoar Cross Hall Limited, to provide funding and work alongside the existing management team to deliver the growth strategy for Barons Eden.”
- “On 18 November 2024, the Company's auditors changed their name from Haysmacintyre LLP to HaysMac LLP.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LAW, Edward Henry Towry | Director | 2019-02-12 | May 1971 | British |
| PEARSON, Adrian John | Director | 2014-11-30 | Apr 1965 | British |
| WINFIELD, Craig | Director | 2018-08-27 | Apr 1984 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JOYNES, Stephen Frederick | Secretary | 2004-04-06 | 2019-02-12 |
| CLEMENTS, Steven John | Director | 2019-02-12 | 2025-03-24 |
| ELSHOUT, Andre Max | Director | 2013-11-25 | 2025-03-24 |
| JOYNES, Stephen Frederick | Director | 2004-04-06 | 2019-02-12 |
| JOYNES, Steven Earl | Director | 2004-04-06 | 2025-03-24 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Barons Eden Operating Limited | Corporate entity | Significant influence, significant-influence-or-control-as-firm | 2016-04-06 | Active |
Filing timeline
Last 20 of 93 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-06-13 MA Memorandum articles
- 2025-06-13 RESOLUTIONS Resolution
- 2025-04-16 MA Memorandum articles
- 2025-04-16 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-26 | AA | accounts | Accounts with accounts type full | |
| 2025-06-13 | MA | incorporation | Memorandum articles | |
| 2025-06-13 | RESOLUTIONS | resolution | Resolution | |
| 2025-04-16 | MA | incorporation | Memorandum articles | |
| 2025-04-16 | RESOLUTIONS | resolution | Resolution | |
| 2025-04-02 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-04-02 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-04-02 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-04-02 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-03-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-26 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-01-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-27 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-10-27 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-10-02 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-07-22 | AA | accounts | Accounts with accounts type full | |
| 2024-02-09 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
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
-
Turnover
+18.3%
£20,032,879 £23,691,076
-
Cash
-85.9%
£1,142,254 £160,866
-
Net assets
-29.3%
£1,242,500 £878,583
-
Employees
+11.4%
378 421
-
Operating profit
+83.7%
£1,617,768 £2,972,361
-
Profit before tax
+83.7%
£1,617,768 £2,972,361
-
Wages
+13.1%
£6,500,169 £7,348,618
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