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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-09-22 (in 4mo)

Last made up 2025-09-08

Watchouts

None on the register

Cash

£2M

+2.6% vs 2024

Net assets

-£22M

-42.2% vs 2024

Employees

106

+3.9% vs 2024

Profit before tax

-£7M

+27.5% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £12,989,270£13,757,561
Operating profit £656,380£1,328,867
Profit before tax -£9,102,149-£6,599,290
Net profit -£8,615,141-£6,559,247
Cash £1,481,164£1,520,401
Total assets less current liabilities -£13,138,900-£19,738,190
Net assets -£15,548,583-£22,107,830
Equity -£15,548,583-£22,107,830
Average employees 102106
Wages £3,590,464£3,718,628

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 2024-03-312025-03-31
Operating margin 5.1%9.7%
Net margin -66.3%-47.7%
Return on capital employed -5.0%-6.7%
Gearing (liabilities / total assets) 115.5%122.5%
Current ratio 0.03x0.02x
Interest cover 0.07x0.17x

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
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company's parent group has committed to provide support to ensure the company can meet its liabilities as they fall due. The directors have considered the ability and willingness of the parent group to provide continued support to the company and have concluded they are satisfied it is appropriate to prepare the accounts on a going concern basis.”

Significant events

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
PASRICHA, Sharan Director 2015-10-16 Oct 1980 British
ROY, Hemen Director 2023-10-13 Sep 1981 Indian
YOUNG, Latham Garcia Director 2018-06-15 Apr 1981 British
Show 6 resigned officers
Name Role Appointed Resigned
CALDECOTT, David Gareth Director 2019-06-18 2020-03-20
KAPASI, Sonal Director 2015-10-01 2018-11-30
MCCULLOCH, Darren Director 2022-10-01 2023-09-08
OAKSHETT, Charles Henry Bowdler Director 2015-09-09 2018-04-27
RENAUT, Edward Toby Director 2021-09-20 2022-10-01
VAN DE VREEDE, Jantina Catharina Director 2015-09-09 2018-06-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Norlake Hospitality Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 61 total filings

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

  • 2023-05-31 RESOLUTIONS Resolution
Date Type Category Description
2025-12-29 AA accounts Accounts with accounts type full
2025-09-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-18 AA accounts Accounts with accounts type small
2024-06-25 MR04 mortgage Mortgage satisfy charge full PDF
2023-11-10 AA accounts Accounts with accounts type small
2023-10-19 AP01 officers Appoint person director company with name date PDF
2023-10-19 TM01 officers Termination director company with name termination date PDF
2023-09-12 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-01 SH08 capital Capital name of class of shares
2023-05-31 RESOLUTIONS resolution Resolution
2022-12-02 AA accounts Accounts with accounts type small
2022-10-21 TM01 officers Termination director company with name termination date PDF
2022-10-21 AP01 officers Appoint person director company with name date PDF
2022-09-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-13 AA accounts Accounts with accounts type small
2021-12-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-09-22 AP01 officers Appoint person director company with name date PDF
2021-09-10 CS01 confirmation-statement Confirmation statement with updates PDF
2021-04-16 AA accounts Accounts with accounts type small

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 2025-03-31 vs 2024-03-31

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