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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-12-01 (in 7mo)

Last made up 2025-11-17

Watchouts

None on the register

Cash

£65K

+14% vs 2024

Net assets

£2K

+100.2% vs 2024

Employees

80

+23.1% vs 2024

Profit before tax

-£826K

-23.5% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £2,674,166£3,218,787
Operating profit -£406,629-£349,619
Profit before tax -£669,013-£826,376
Net profit -£669,013-£826,376
Cash £56,912£64,862
Total assets less current liabilities -£1,212,660£2,248
Net assets -£1,212,660£2,248
Equity -£1,212,660£2,248
Average employees 6580
Wages £1,320,282£1,523,511

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 -15.2%-10.9%
Net margin -25.0%-25.7%
Return on capital employed 33.5%-15552.4%
Current ratio 0.16x0.98x
Interest cover -1.55x-0.73x

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
Barnes Roffe Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The directors have considered the factors which impact the company's future development, performance, cash flow, and financial position in forming their opinion on the going concern basis. The directors believe that the company has adequate resources to continue to operate and meet its obligations as they fall due for the foreseeable future, being at least 12 months from the date of approval of these financial statements, and therefore the use of the going concern assumption is appropriate.”

Significant events

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
ROSS, Hector Walter James Director 2021-12-13 Jun 1983 British
SUGAI, Erica Keiko Director 2021-12-13 Dec 1983 American
TYRRELL, Peter Clive Director 2025-04-10 Sep 1972 British
Show 1 resigned officer
Name Role Appointed Resigned
JONES, Philip Director 2021-12-13 2025-02-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Signet Hotels(Hampton Court) Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-12-13 Active

Filing timeline

Last 18 of 18 total filings

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

  • 2022-05-12 MA Memorandum articles
  • 2022-05-12 RESOLUTIONS Resolution
Date Type Category Description
2025-12-19 AA accounts Accounts with accounts type full
2025-11-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-15 AP01 officers Appoint person director company with name date PDF
2025-03-03 TM01 officers Termination director company with name termination date PDF
2025-02-20 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-02-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-16 AA accounts Accounts with accounts type full
2024-12-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-22 AA accounts Accounts with accounts type full
2023-08-17 AD01 address Change registered office address company with date old address new address PDF
2022-12-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-05-12 MA incorporation Memorandum articles
2022-05-12 RESOLUTIONS resolution Resolution
2022-05-06 AA01 accounts Change account reference date company current extended PDF
2021-12-13 NEWINC incorporation Incorporation company 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 2025-03-31 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