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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-21 (in 11mo)

Last made up 2026-04-07

Watchouts

None on the register

Cash

£2M

-10.1% vs 2023

Net assets

£28M

+1.7% vs 2023

Employees

181

-3.2% vs 2023

Profit before tax

£618K

+134.1% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £10,813,457£8,588,382
Operating profit -£1,810,158£618,606
Profit before tax -£1,810,166£617,656
Net profit -£2,153,870£455,784
Cash £2,340,764£2,104,764
Total assets less current liabilities £31,221,712£31,624,612
Net assets £27,145,023£27,600,807
Equity £27,145,023£27,600,807
Average employees 187181
Wages £3,193,335£2,936,757

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 -16.7%7.2%
Net margin -19.9%5.3%
Return on capital employed -5.8%2.0%
Current ratio 1.10x1.44x
Interest cover -226269.75x579.22x

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
BDO Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Group's forecasts shows sufficient headroom which will enable the Group the meet its liabilities as and when they fall due and to carry on its business for at least the next 12 months from the date of these financial statements. Therefore the members continue to adopt the going concern basis of preparation for these financial statements.”

Group structure

  1. SHORE HOSPITALITY 2 LLP · parent
    1. Madison Projectco 5 Limited 100% · England
    2. Madison Projectco 6 Limited 100% · England
    3. Minhoco 35 Limited 100% · England

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

People

2 active · 2 resigned

Name Role Appointed Born Nationality
ELM 101 (GENERAL PARTNER) LLP Corporate Llp Designated Member 2022-04-08
MADISON (CARRYCO) LIMITED Corporate Llp Designated Member 2023-01-23
Show 2 resigned officers
Name Role Appointed Resigned
ELM 101 (SECOND MEMBER) LIMITED Corporate Llp Designated Member 2022-04-08 2022-08-08
MINHOCO 34 (CARRYCO) LIMITED Corporate Llp Designated Member 2022-08-08 2024-07-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Elm 101 (Second Member) Limited Corporate entity voting-rights-25-to-50-percent-limited-liability-partnership, right-to-share-surplus-assets-25-to-50-percent-limited-liability-partnership 2022-04-08 Ceased 2022-08-08
Elm 101 (General Partner) Llp Corporate entity voting-rights-75-to-100-percent-as-firm-limited-liability-partnership, right-to-share-surplus-assets-75-to-100-percent-as-firm-limited-liability-partnership 2022-04-08 Active

Filing timeline

Last 19 of 19 total filings

Date Type Category Description
2026-04-20 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-08 AA accounts Accounts with accounts type group
2025-05-01 AA accounts Accounts with accounts type small
2025-05-01 LLPSC07 persons-with-significant-control Cessation of a person with significant control limited liability partnership
2025-05-01 LLPSC05 persons-with-significant-control Change to a person with significant control limited liability partnership
2025-05-01 LLCS01 confirmation-statement Confirmation statement with no updates
2025-05-01 LLCS01 confirmation-statement Confirmation statement with no updates
2025-05-01 RT01 restoration Administrative restoration company
2024-09-17 GAZ2 gazette Gazette dissolved compulsory
2024-07-04 LLTM01 officers Termination member limited liability partnership with name termination date PDF
2024-07-04 LLAP02 officers Appoint corporate member limited liability partnership with appointment date PDF
2024-07-02 GAZ1 gazette Gazette notice compulsory
2023-07-25 AA accounts Accounts with accounts type small
2023-05-16 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-18 LLAD01 address Change registered office address limited liability partnership with date old address new address PDF
2022-08-09 LLTM01 officers Termination member limited liability partnership with name termination date PDF
2022-08-09 LLAP02 officers Appoint corporate member limited liability partnership with appointment date PDF
2022-04-12 LLAA01 accounts Change account reference date limited liability partnership current shortened PDF
2022-04-08 LLIN01 incorporation Incorporation limited liability partnership PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

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