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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-26

Confirmation statement due

2027-01-18 (in 8mo)

Last made up 2026-01-04

Watchouts

1 item

Cash

£185K

+219.9% vs 2023

Net assets

-£455K

-144% vs 2023

Employees

48

+2.1% vs 2023

Profit before tax

Period ending 2024-12-26

Watchouts

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

Name history

Renamed 1 time since incorporation

  1. BAILBROOK HOUSE HOTEL LIMITED 2012-07-05 → present
  2. LUPFAW 346 LIMITED 2012-01-04 → 2012-07-05

Accounts

2-year trend · latest reflected 2024-12-26

Metric Trend 2023-12-282024-12-26
Turnover £2,595,604£2,994,326
Operating profit -£1,694,395-£1,489,076
Profit before tax
Net profit -£1,694,395-£1,489,076
Cash £57,903£185,255
Total assets less current liabilities £1,033,999-£455,077
Net assets £1,033,999-£455,077
Equity £1,033,999-£455,077
Average employees 4748
Wages £1,718,040£1,807,717

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 2023-12-282024-12-26
Operating margin -65.3%-49.7%
Net margin -65.3%-49.7%
Return on capital employed -163.9%327.2%
Gearing (liabilities / total assets) 87.3%105.5%
Current ratio 0.03x0.04x

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
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The company and group is reliant on intergroup loans, derived from shareholder loans that are repayable on demand, not being recalled, as well as the provision of further funds as required, and as such remains reliant on the ongoing support of the ultimate shareholders. Such support is not legally binding, and may be withdrawn, and as such, the directors have identified a material uncertainty related to events or conditions that may cast significant doubt over the company's and group's ability to continue as a going concern for no less than 12 months from the date of approval of the financial statements.”

Group structure

  1. BAILBROOK HOUSE HOTEL LIMITED · parent
    1. Bailbrook House Hotel (No. 2) Limited 100% · England and Wales · Hotels and similar accommodation

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
VISTRA COMPANY SECRETARIES LIMITED Corporate Secretary 2012-11-01
SEYMOUR, Deborah Jane Director 2025-03-31 Sep 1964 British
STEVENS, Paul Richard Director 2025-03-31 Jan 1966 British
Show 10 resigned officers
Name Role Appointed Resigned
ARKLEY, Kenneth Director 2012-03-06 2021-07-02
BAUWENS, Ignace Director 2024-05-30 2025-03-31
EMSLEY, Kevin Harry Director 2012-01-04 2012-03-06
FAIRS, Stewart John Director 2018-03-09 2021-04-01
HANDS, Julia Caroline Director 2012-03-06 2018-03-09
HERBERT, Peter Michael Director 2022-10-21 2024-03-15
O'CONNOR, Huw Director 2021-07-02 2022-10-21
SIMONDS, Rebecca Kate Director 2024-03-15 2025-03-31
WADDELL, Douglas Ross Director 2021-04-01 2024-05-30
LUPFAW FORMATIONS LIMITED Corporate Director 2012-01-04 2012-03-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Guy Hands Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 66 total filings

Date Type Category Description
2026-04-28 CH04 officers Change corporate secretary company with change date PDF
2026-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-04 AA accounts Accounts with accounts type group
2025-04-11 TM01 officers Termination director company with name termination date PDF
2025-04-11 TM01 officers Termination director company with name termination date PDF
2025-04-11 AP01 officers Appoint person director company with name date PDF
2025-04-11 AP01 officers Appoint person director company with name date PDF
2025-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-12 AA accounts Accounts with accounts type group
2024-07-19 AP01 officers Appoint person director company with name date PDF
2024-07-18 TM01 officers Termination director company with name termination date PDF
2024-04-08 TM01 officers Termination director company with name termination date PDF
2024-04-08 AP01 officers Appoint person director company with name date PDF
2024-01-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-09 AA accounts Accounts with accounts type group
2023-01-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-04 AA accounts Accounts with accounts type group
2022-12-05 AP01 officers Appoint person director company with name date PDF
2022-12-05 TM01 officers Termination director company with name termination date PDF
2022-05-31 AA01 accounts Change account reference date company previous extended 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 2024-12-26 vs 2023-12-28

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