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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-15 (in 4mo)

Last made up 2025-09-01

Watchouts

None on the register

Cash

£1M

-19.9% vs 2023

Net assets

£2M

+26.2% vs 2023

Employees

147

+3.5% vs 2023

Profit before tax

£494K

+43.2% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £6,513,996£7,928,411
Operating profit £440,670£578,408
Profit before tax £345,137£494,235
Net profit £345,137£375,701
Cash £1,315,985£1,053,938
Total assets less current liabilities £2,548,835£2,805,305
Net assets £1,434,480£1,810,181
Equity £1,434,480£1,810,181
Average employees 142147
Wages £2,449,388£3,087,052

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 6.8%7.3%
Net margin 5.3%4.7%
Return on capital employed 17.3%20.6%
Current ratio 0.47x0.47x
Interest cover 4.61x6.87x

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Due to the points noted above, the Director is confident that the Company can continue as a going concern. The Company's business thrives on repeat custom, international tourism, and a high standing reputation. The list of accolades the Company's establishments continues to receive provides further assurance of their strong position in the market.”

Significant events

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

People

2 active · 12 resigned

Name Role Appointed Born Nationality
THOMSON, William Lawrence Secretary 2020-03-24
THOMSON, James Director 2003-06-20 Jul 1958 British
Show 12 resigned officers
Name Role Appointed Resigned
AYERS, Shaune Secretary 2004-07-13 2005-10-01
MCADAM, Jacquie Secretary 2005-10-01 2020-03-24
THORBURN, Peter Secretary 2003-06-20 2004-07-13
D.W. COMPANY SERVICES LIMITED Corporate Secretary 1997-09-11
TURCAN CONNELL WS Corporate Secretary 1997-09-11 2003-06-20
BIRRELL, David Director 2003-05-19
FABBRONI, Giovani Director 1989-10-02
ORTON, Susan Virginia Director 1990-12-03 2003-06-20
STEVENSON, Anthony Ronald Guy, Captain Director 2003-06-20
STEVENSON, Charles Carew Livingstone Director 2020-03-10
STEVENSON, David Edward Gage Director 1990-12-03 2003-06-20
STEVENSON, Jocelyn Director 1997-09-11 2003-06-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Charles Carew Livingston Stevenson Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2020-03-10
Castlegate Investments (Edinburgh) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 171 total filings

Date Type Category Description
2025-09-25 AA accounts Accounts with accounts type full
2025-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-21 AA accounts Accounts with accounts type full
2024-09-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-03 AA accounts Accounts with accounts type full
2023-07-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-31 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-02-13 AA accounts Accounts with accounts type full
2022-10-12 CH01 officers Change person director company with change date PDF
2022-07-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-05 AA accounts Accounts with accounts type full
2021-06-30 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2021-06-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-31 AA accounts Accounts with accounts type full
2020-09-15 CS01 confirmation-statement Confirmation statement with no updates
2020-09-11 TM01 officers Termination director company with name termination date PDF
2020-09-11 AD01 address Change registered office address company with date old address new address PDF
2020-06-18 AP03 officers Appoint person secretary company with name date PDF
2020-06-16 TM02 officers Termination secretary company with name termination date 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

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