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Cash

£2.6m

-18.4% lowest in 3 filed years

Net assets

-£3m

+20.3% highest in 3 filed years

Employees

172

+3% highest in 3 filed years

Profit before tax

£755k

-59.1% first positive since 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £20,619,817£23,603,231£25,199,031 +6.8%
Operating profit -£1,856,417-£25,046£754,895 +3,114%
Profit before tax -£1,856,417£1,847,738£754,895 -59.1%
Net profit -£1,856,417£1,847,738£754,895 -59.1%
Cash £3,456,140£3,203,427£2,613,647 -18.4%
Total assets less current liabilities -£5,534,718-£3,686,980
Net assets -£5,568,454-£3,720,716-£2,965,821 +20.3%
Equity -£5,568,454-£3,720,716-£2,965,821 +20.3%
Average employees 143167172 +3%
Wages £4,408,634£4,727,706£4,852,728 +2.6%
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-312025-12-31
Operating margin -9.0%-0.1%3.0%
Net margin -9.0%7.8%3.0%
Gearing (liabilities / total assets) 180.9%161.6%
Current ratio 0.48x0.52x0.51x

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.

Name history

Renamed 2 times since incorporation

  1. WEMBLEY (HOTEL TRADING) LIMITED 2015-07-07 → present
  2. QUINTAIN WO5 (HOTEL TRADING) LIMITED 2006-04-07 → 2015-07-07
  3. SHELFCO (NO. 3219) LIMITED 2006-02-08 → 2006-04-07

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Grant Thornton UK LLP
Audit opinion
Qualified
Going concern
Material uncertainty disclosed

“After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company has received a letter of support from Al Habtoor Investment LLC., their ultimate parent undertaking, that states they will continue to provide financial support to allow the company to continue to trade and meet its liabilities as they fall due for a period of at least 12 months from the date of signature of the audit report.”

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

People

3 active · 17 resigned

Name Role Appointed Born Nationality
DENTONS SECRETARIES LIMITED Corporate Secretary 2016-01-27
ALHABTOOR, Ahmad Khalaf Ahmad Director 2016-01-27 Nov 1977 Emirati
ALHABTOOR, Mohammed Khalaf Ahmed Director 2016-01-27 Sep 1968 Emirati
Show 17 resigned officers
Name Role Appointed Resigned
DIXON, Susan Elizabeth Secretary 2006-04-07 2013-01-01
ODELL, Sandra Judith Secretary 2013-01-01 2015-07-03
EPS SECRETARIES LIMITED Corporate Nominee Secretary 2006-02-08 2006-04-07
CARTER, Simon Geoffrey Director 2015-05-26 2015-07-03
DWYER, Tonianne Director 2006-11-30 2010-04-16
GAVAGHAN, David Nicholas Director 2011-03-24 2012-02-16
HULBERT, Mark Director 2015-07-03 2015-11-23
JAMES, Maxwell David Shaw Director 2015-03-31 2015-07-03
JAMES, Maxwell David Shaw Director 2011-07-05 2013-03-19
SHAH, Rajesh Director 2013-03-19 2015-07-03
SHATTOCK, Nicholas Simon Keith Director 2006-04-07 2011-03-24
SNELGROVE, David Claude Director 2013-03-29 2016-01-27
STEARN, Richard James Director 2012-08-01 2015-03-31
URQUIDI, Pedro Director 2013-03-29 2016-01-27
WORTHINGTON, Rebecca Jane Director 2006-04-07 2012-10-31
WYATT, Adrian Roger Director 2006-04-07 2012-05-25
MIKJON LIMITED Corporate Nominee Director 2006-02-08 2006-04-07

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 104 total filings

Date Type Category Description
2026-07-25 AA accounts Accounts with accounts type full
2026-05-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-03 AA accounts Accounts with accounts type full
2025-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-11 AA accounts Accounts with accounts type full
2024-05-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-12 AA accounts Accounts with accounts type full
2023-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-17 CH01 officers Change person director company with change date PDF
2023-05-17 CH01 officers Change person director company with change date PDF
2023-01-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-10-18 AA accounts Accounts with accounts type full
2022-05-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-26 AA accounts Accounts with accounts type full
2021-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-15 AA accounts Accounts with accounts type full
2020-05-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-17 AA accounts Accounts with accounts type full
2019-05-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-09-28 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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.

Official Companies House page