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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-09-08 (in 4mo)

Last made up 2025-08-25

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£57M

+2.8% vs 2024

Employees

0

Average over period

Profit before tax

£2M

+2% vs 2024

Accounts

2-year trend · latest reflected 2025-06-30

Metric Trend 2024-06-302025-06-30
Turnover £3,602,000£3,771,000
Operating profit
Profit before tax £2,230,000£2,275,000
Net profit £1,631,000£1,581,000
Cash
Total assets less current liabilities £55,863,000£57,444,000
Net assets £55,863,000£57,444,000
Equity £55,863,000£57,444,000
Average employees 00
Wages

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 2024-06-302025-06-30
Net margin 45.3%41.9%
Gearing (liabilities / total assets) 5.2%6.1%
Current ratio 0.95x1.54x

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
Reporting scope
Standalone (parent only)
Auditor
HaysMac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making due enquiries, the directors believe that it remains appropriate to prepare the financial statements on a going concern basis. The basis of this assessment is detailed on page 15. The Group has prepared consolidated cash flow forecasts for a period to 29 December 2026 which show the Group is able to meet its financial obligations as they fall due. Based on the above, the directors believe it remains appropriate to prepare the financial statements on a going concern basis.”

Group structure

  1. GLH IP HOLDINGS LIMITED · parent
    1. Clermont Hotel Management Limited 100% · United Kingdom

Significant events

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

People

4 active · 8 resigned

Name Role Appointed Born Nationality
SABBERTON-COE, Richard Secretary 2019-09-23
CHENG, Cynthia Director 2021-06-01 Apr 1975 Hong Konger
SABBERTON-COE, Richard Director 2023-10-09 Jun 1972 British
TAYLOR, Gavin Stephen Director 2019-12-07 Sep 1974 British
Show 8 resigned officers
Name Role Appointed Resigned
KEDDIE, Fiona Secretary 2015-03-26 2019-03-01
LIM GEOK MUI, Susan Secretary 2019-03-01 2021-08-02
DENOMA, Michael Bernard Director 2015-03-26 2016-07-01
GALLAGHER, Neil Director 2015-03-26 2019-08-09
HERBERT, Peter Michael Director 2016-07-28 2019-06-07
HO, Kah Meng Director 2015-03-26 2021-06-01
MORGAN, Alan Director 2019-08-09 2021-04-01
SCOTT, Jonathan Mark Director 2022-12-05 2023-02-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Leng Chan Quek Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 52 total filings

Date Type Category Description
2025-11-06 AA accounts Accounts with accounts type full
2025-09-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-13 AA accounts Accounts with accounts type full
2024-09-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-13 AA accounts Accounts with accounts type full
2023-10-09 CH01 officers Change person director company with change date PDF
2023-10-09 CH01 officers Change person director company with change date PDF
2023-10-09 AP01 officers Appoint person director company with name date PDF
2023-08-25 CS01 confirmation-statement Confirmation statement with updates PDF
2023-03-14 AA accounts Accounts with accounts type full
2023-02-17 TM01 officers Termination director company with name termination date PDF
2022-12-05 AP01 officers Appoint person director company with name date PDF
2022-10-24 CH01 officers Change person director company with change date PDF
2022-09-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-14 AA accounts Accounts with accounts type full
2021-09-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-11 TM02 officers Termination secretary company with name termination date PDF
2021-06-01 TM01 officers Termination director company with name termination date PDF
2021-06-01 AP01 officers Appoint person director company with name date PDF
2021-04-12 TM01 officers Termination director company with name termination date PDF

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

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30

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