CS UNIT HOLDING COMPANY LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-09-26 (in 4mo)
Last made up 2025-09-12
Watchouts
None on the register
Cash
—
Latest balance sheet
Net assets
-£3M
-33.5% vs 2023
Employees
0
Average over period
Profit before tax
-£779K
+52.3% vs 2023
Net assets
2-year trend · vs Real Estate median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £71,000 | £114,000 | |
| Operating profit | -£778,000 | -£179,000 | |
| Profit before tax | -£1,633,000 | -£779,000 | |
| Net profit | -£1,620,000 | -£792,000 | |
| Cash | — | — | |
| Total assets less current liabilities | -£2,191,000 | £3,035,000 | |
| Net assets | -£2,365,000 | -£3,157,000 | |
| Equity | -£2,365,000 | -£3,157,000 | |
| Average employees | 0 | 0 | |
| 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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | -1095.8% | -157.0% | |
| Net margin | -2281.7% | -694.7% | |
| Return on capital employed | 35.5% | -5.9% | |
| Gearing (liabilities / total assets) | 110.9% | 115.1% | |
| Current ratio | 0.91x | 0.53x | |
| Interest cover | -0.91x | -0.30x |
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)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- RSM UK Audit LLP, Statutory Auditor
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have no reason to believe that a material uncertainty exists that may cast significant doubt about the ability of the Company to continue as a going concern. Directors have received a letter of support from the ultimate parent company that it will continue to support the Company for at least the period from the date of approval of the financial statements to 30 September 2026.”
Significant events
- “In the current period £11.7 million of inventory was transferred to investment properties at cost. Investment properties were subsequently transitioned to the fair value model.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BESWICK, Giles Peter | Director | 2021-09-13 | Apr 1974 | British |
| VAUGHAN, Jonathan Joseph | Director | 2021-09-13 | Aug 1980 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DAWSON, Mark Christopher | Director | 2023-05-26 | 2024-10-23 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| City Suites Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2021-09-13 | Active |
Filing timeline
Last 18 of 18 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-09-26 | AA | accounts | Accounts with accounts type full | |
| 2025-09-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-24 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-11-26 | CH01 | officers | Change person director company with change date | |
| 2024-11-05 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-14 | AA | accounts | Accounts with accounts type full | |
| 2024-03-26 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-03-26 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-09-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-19 | AA | accounts | Accounts with accounts type full | |
| 2023-06-05 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-06-05 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-05-26 | AP01 | officers | Appoint person director company with name date | |
| 2023-05-03 | AA01 | accounts | Change account reference date company previous extended | |
| 2022-09-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-10 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-09-13 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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
+60.6%
£71,000 £114,000
-
Cash
—
Not reported
-
Net assets
-33.5%
-£2,365,000 -£3,157,000
-
Employees
—
Not reported
-
Operating profit
+77%
-£778,000 -£179,000
-
Profit before tax
+52.3%
-£1,633,000 -£779,000
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