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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-05 (in 11mo)

Last made up 2026-03-22

Watchouts

None on the register

Cash

£2M

Latest balance sheet

Net assets

£6M

Equity attributable

Employees

63

Average over period

Profit before tax

-£2M

Period ending 2022-12-31

Accounts

2-year trend · latest reflected 2022-12-31

Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 2022-12-31.

Metric Trend 2022-04-302022-12-31
Turnover £2,869,794
Operating profit -£1,265,377
Profit before tax -£1,735,743
Net profit -£1,850,007
Cash £2,262,786
Total assets less current liabilities £5,821,069
Net assets £5,706,805
Equity £5,706,805
Average employees 63
Wages £1,194,122

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 2022-04-302022-12-31
Operating margin -44.1%
Net margin -64.5%
Return on capital employed -21.7%
Interest cover -2.69x

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
Oliver Clive & Co Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company has made losses of £2.2m (2023 - loss of £5.6m) in the year as a result of the extensive CAPEX program undertaken in 2023 and 2024 (post acquisition of the hotel and spa in 2022) to bring it in-line with the rest of the Experimental brand and increase room capacity. The company has a strong net asset position of £5.3m (2023: £5.5m) and greater revenue and profitability are expected in the coming years as the hotel capitalises on the improved quality of the whole offering and the increase in the number of available rooms. At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue its operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

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

People

5 active · 0 resigned

Name Role Appointed Born Nationality
ANNABLE, Benedict Tobias Director 2022-03-23 Oct 1977 British
CROS, Pierre Charles Director 2022-03-23 Dec 1982 French
DE GORIAINOFF, Romee Director 2022-03-23 Jun 1982 French
GATENBY, Thomas James Director 2023-04-03 Mar 1989 British
YOUNG, Lauren Mariko, Ms. Director 2022-03-23 Oct 1988 American

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Brookfield Asset Management Limited Corporate entity Appoints directors 2022-12-09 Active
Brookfield Corporation Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-03-23 Active

Filing timeline

Last 20 of 33 total filings

Date Type Category Description
2026-04-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-06 AA accounts Accounts with accounts type full
2025-03-27 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-19 RP04SH01 capital Second filing capital allotment shares PDF
2025-01-30 SH01 capital Capital allotment shares PDF
2024-12-03 SH01 capital Capital allotment shares PDF
2024-10-15 SH01 capital Capital allotment shares PDF
2024-08-31 AA accounts Accounts with accounts type full
2024-03-27 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-29 AAMD accounts Accounts amended with accounts type full
2024-01-22 SH01 capital Capital allotment shares
2023-10-11 SH01 capital Capital allotment shares PDF
2023-09-27 AA accounts Accounts with accounts type full PDF
2023-07-26 SH01 capital Capital allotment shares PDF
2023-07-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-07-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-04-03 AP01 officers Appoint person director company with name date PDF
2023-03-22 CS01 confirmation-statement Confirmation statement with updates PDF
2023-03-03 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-03-03 PSC05 persons-with-significant-control Change to a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
4

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

FY2022 → FY2022 · period ending 2022-12-31 vs 2022-04-30

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page