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Cash

£18k

-21.7% lowest in 3 filed years

Net assets

-£2.4m

-17.3% lowest in 3 filed years

Employees

2

-71.4% lowest in 3 filed years

Profit before tax

-£360k

-42.9% lowest in 3 filed years

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 £296,000£252,000£121,000 -52%
Operating profit -£197,000-£195,000-£306,000 -56.9%
Profit before tax -£257,000-£252,000-£360,000 -42.9%
Net profit -£257,000-£252,000-£360,000 -42.9%
Cash £148,000£23,000£18,000 -21.7%
Total assets less current liabilities -£301,000-£640,000-£1,096,000 -71.3%
Net assets -£1,832,000-£2,084,000-£2,444,000 -17.3%
Equity -£1,832,000-£2,444,000
Average employees 672 -71.4%
Wages £133,000£140,000£76,000 -45.7%
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 -66.6%-77.4%
Net margin -86.8%-100.0%
Gearing (liabilities / total assets) 197.5%225.7%
Current ratio 0.08x0.03x0.03x
Interest cover -3.28x-3.42x-5.67x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Name history

Renamed 1 time since incorporation

  1. SHERLOCK HOLMES HOTEL SHOP LIMITED 2012-10-23 → present
  2. PPHE (106 BAKET STREET) LIMITED 2012-10-15 → 2012-10-23

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Bourner Bullock
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have assessed the company's financial position and, based on expected rental income and the ongoing support of the wider group, have concluded that the going concern basis of preparation remains appropriate. A financing entity within the group has committed to providing additional funding if required, for a period of at least 12 months from the date of signing the financial statements. The directors consider this to be sufficient to support the business if required. The directors are satisfied that it is appropriate to prepare accounts on a going concern basis.”

Significant events

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

People

2 active · 4 resigned

Name Role Appointed Born Nationality
EBBON, Victoria Director 2017-12-07 Jan 1979 British
HEGARTY, Greg Director 2017-12-07 Jul 1977 British
Show 4 resigned officers
Name Role Appointed Resigned
FREEMAN, Andrew David Secretary 2020-01-03 2022-06-21
PARK PLAZA HOTELS (UK) SERVICES LIMITED Corporate Secretary 2012-10-15 2020-01-03
IVESHA, Boris Ernest Director 2012-10-15 2017-12-07
MORAVSKY, Chen Carlos Director 2012-10-15 2018-02-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Park Plaza Hotels (Uk) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-12-08 Active
Pphe Hotel Group Ltd Corporate entity Voting 75–100%, Appoints directors 2016-06-06 Ceased 2017-12-08

Filing timeline

Last 20 of 46 total filings

Date Type Category Description
2026-07-24 AA accounts Accounts with accounts type full PDF
2026-05-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-10 AA accounts Accounts with accounts type full PDF
2025-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-16 AA accounts Accounts with accounts type full
2024-07-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-28 AA accounts Accounts with accounts type full
2023-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-26 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-01-26 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2022-07-25 AA accounts Accounts with accounts type full
2022-06-21 TM02 officers Termination secretary company with name termination date PDF
2022-05-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-23 CH01 officers Change person director company with change date PDF
2021-09-14 AA accounts Accounts with accounts type full
2021-05-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-23 AA accounts Accounts with accounts type full
2020-05-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-03 AP03 officers Appoint person secretary company with name date PDF
2020-01-03 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.

Official Companies House page