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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-17 (in 3mo)

Last made up 2025-08-03

Watchouts

None on the register

Cash

£18M

-30.4% vs 2023

Net assets

-£5M

+28.5% vs 2023

Employees

434

-0.9% vs 2023

Profit before tax

£4M

-22.3% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £40,164,702£42,807,732
Operating profit £6,193,655£8,594,834
Profit before tax £4,931,519£3,829,750
Net profit £3,232,490£1,953,883
Cash £26,334,085£18,324,376
Total assets less current liabilities £90,021,671£84,895,978
Net assets -£6,804,785-£4,863,904
Equity -£6,804,785-£4,863,904
Average employees 438434
Wages £11,418,169£11,156,380

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 15.4%20.1%
Net margin 8.0%4.6%
Return on capital employed 6.9%10.1%
Gearing (liabilities / total assets) 106.7%104.9%
Current ratio 2.53x2.24x
Interest cover 0.96x1.54x

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
FRS 102
Reporting scope
Consolidated group
Auditor
Belluzzo Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the current cash position and forecasts for the next 12 months, management is confident that the group will continue as a going concern.”

Group structure

  1. GLOBAL HOTELS AND REAL ESTATE LIMITED · parent
    1. Global Hotels & Resorts Services B.V. 100% · The Netherlands · Service company
    2. Global Hotels & Resorts Services S.A. in liquidation 100% · Switzerland · Service company
    3. Global Hotels & Resorts Real Estate Holdings S.A. 100% · Luxembourg · Intermediate holding
    4. Hotelgal SGPS 100% · Portugal · Intermediate holding
    5. PRK Atlantic Hotel Lisboa, S.A. 100% · Portugal · Hotel investment
    6. PRK Atlantic Hotel Porto, S.A. 100% · Portugal · Hotel investment
    7. Hotegrijo SA 100% · Portugal · Real Estate Investment
    8. SAS Ditco Holdings France 100% · France · Intermediate holding
    9. SAS St. Christophe 100% · France · Hotel investment
    10. SAS Moulin Dessus 100% · France · Hotel investment

Significant events

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

People

3 active · 7 resigned

Name Role Appointed Born Nationality
ALMALKI, Ahmad Goman Director 2022-04-26 Jun 1977 Saudi Arabian
MUSCHITIELLO, Vittorio Director 2022-04-26 Dec 1977 Italian
RIZZO, Michele Director 2023-03-14 May 1982 Italian,British
Show 7 resigned officers
Name Role Appointed Resigned
TAYLOR WESSING SECRETARIES LIMITED Corporate Secretary 2018-08-09 2023-03-24
EL KHEREIJI, Mohammed Youssef, Sheikh Director 2018-08-21 2022-04-26
GASSMANN, Urs Markus Director 2018-08-21 2022-04-26
LAMBERT, Bernard Charles Hector Director 2018-08-21 2022-04-26
ROBERTSON, James Findlay Director 2018-08-09 2022-04-26
HUNTSMOOR LIMITED Corporate Director 2018-08-09 2018-08-21
HUNTSMOOR NOMINEES LIMITED Corporate Director 2018-08-09 2018-08-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sheikh Mohammed Youssef El Khereiji Individual Shares 75–100%, Voting 75–100%, Appoints directors 2018-08-09 Active

Filing timeline

Last 20 of 34 total filings

Date Type Category Description
2025-08-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-30 AA accounts Accounts with accounts type group
2024-09-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-25 AA accounts Accounts with accounts type group
2023-08-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-11 AA accounts Accounts with accounts type group
2023-03-24 TM02 officers Termination secretary company with name termination date PDF
2023-03-23 AD01 address Change registered office address company with date old address new address PDF
2023-03-21 AP01 officers Appoint person director company with name date PDF
2023-01-07 AA accounts Accounts with accounts type group
2022-08-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-29 AP01 officers Appoint person director company with name date PDF
2022-04-28 TM01 officers Termination director company with name termination date PDF
2022-04-28 TM01 officers Termination director company with name termination date PDF
2022-04-28 TM01 officers Termination director company with name termination date PDF
2022-04-28 TM01 officers Termination director company with name termination date PDF
2022-04-28 AP01 officers Appoint person director company with name date PDF
2022-02-08 AA accounts Accounts with accounts type group
2021-08-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-16 AA accounts Accounts with accounts type group

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

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