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Cash

£2.7m

+91.7% highest in 3 filed years

Net assets

£14m

-48.7% lowest in 3 filed years

Employees

305

-3.8% vs 2024

Profit before tax

-£10m

-1,049.8% 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 £21,493,000£23,009,000£20,586,000 -10.5%
Operating profit £2,416,000£756,000-£6,933,000 -1,017.1%
Profit before tax -£757,000-£875,000-£10,061,000 -1,049.8%
Net profit -£10,054,000
Cash £1,998,000£1,430,000£2,742,000 +91.7%
Total assets less current liabilities £86,287,000£80,597,000£67,526,000 -16.2%
Net assets £32,324,000£28,115,000£14,425,000 -48.7%
Equity £32,324,000£28,115,000£14,425,000 -48.7%
Average employees 283317305 -3.8%
Wages £6,073,000£6,596,000£7,169,000 +8.7%
Directors' remuneration £446,000£493,000£543,000 +10.1%

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 11.2%3.3%-33.7%
Net margin -48.8%
Return on capital employed 2.8%0.9%-10.3%
Gearing (liabilities / total assets) 65.5%69.3%80.9%
Current ratio 0.61x0.24x0.55x
Interest cover 0.70x0.22x-2.22x

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
IFRS
Reporting scope
Consolidated group
Auditor
HaysMac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As part of their going concern assessment, the Directors have prepared forecasts for a minimum period of twelve months from the date of approval of the financial statements. Accordingly, the Directors have concluded that it is appropriate to prepare these financial statements on a going concern basis.”

Group structure

  1. SAFESTAY PLC · parent
    1. WXY22 Limited 100% · Great Britain · Investment activities (dormant)
    2. Safestay (York) Limited 100% · Great Britain · Property owning activities
    3. Safestay (Edinburgh) Limited 100% · Great Britain · Property owning activities
    4. Safestay (HP) Limited 100% · Great Britain · Hostel operation
    5. Safestay Hostels Madrid SL 100% · Spain · Hostel operation
    6. Safestay France SAS 100% · France · Dormant
    7. Safestay Española S.L. 100% · Spain · Hostel operation
    8. Equity Point Lisboa Unipessoal Lda. 100% · Portugal · Hostel operation
    9. Equity Point Prague, s.r.o 100% · Czech Republic · Hostel operation
    10. GELS BVBA 100% · Belgium · Holding company
    11. SSB Safestay Deutshcland GmbH 100% · Germany · Holding Company
    12. Safestay Italia Srl 100% · Italy · Holding Company
    13. Safestay Athens Hostel 100% · Greece · Hostel operation
    14. Dream Hostel SK sro 100% · Slovakia · Hostel operation
    15. Dream Hostel SP zoo 100% · Poland · Hostel operation
    16. Safestay Hungary KFT 100% · Hungary · Dormant
    17. Safestay (York) Hostel Ltd 100% · Great Britain · Hostel operation
    18. H. Auberges Juveniles S.I. 100% · Spain · Hostel operation
    19. Arcadie SA 100% · Belgium · Dormant
    20. Safestay Hostel GmbH 100% · Germany · Dormant
    21. Hotel Auberge GmbH 100% · Germany · Hostel operation
    22. Hpisa srl 100% · Italy · Hostel operation

Significant events

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

People

7 active · 16 resigned

Name Role Appointed Born Nationality
SALAS DUAL, Carlos Secretary 2025-06-30
CUMMINS, Paul David Director 2018-09-13 Nov 1965 British
HIRST OBE, Michael Barry Director 2017-05-04 Jul 1943 British
LIPMAN, Larry Glenn Director 2014-01-29 Sep 1956 British
SALAS DUAL, Carlos Director 2025-06-30 Feb 1978 Spanish
WHIDDETT, Sarah Katie Director 2023-03-20 Apr 1985 British
ZIELKE, Peter Director 2023-02-01 Jul 1969 German
Show 16 resigned officers
Name Role Appointed Resigned
BEVERIDGE, David Mark Andrew Secretary 2016-04-11 2017-10-09
DELIGNY, Herve Olivier Arnaud Secretary 2018-08-14 2021-05-21
HARVEY, Peter James Secretary 2021-05-21 2022-02-21
HINGSTON, Paul Secretary 2022-02-21 2025-06-27
SEGAL, Sharon Natalie Secretary 2017-10-09 2018-07-31
STONE, Colin Michael Secretary 2014-01-29 2015-11-13
CHAN, Anson Director 2017-12-06 2022-10-18
DELIGNY, Herve Olivier Arnaud Director 2018-08-14 2021-05-28
HARVEY, Peter James Director 2021-05-21 2022-02-21
HINGSTON, Paul Director 2022-02-21 2025-06-27
HOUGHTON, Philip James Director 2015-06-03 2016-12-31
MOSS, Stephen David Director 2014-03-19 2024-03-29
SACRAMENTO, Nuno Director 2017-05-04 2022-06-17
SEGAL, Sharon Natalie Director 2017-10-09 2018-08-14
STONE, Colin Michael Director 2014-01-29 2015-11-13
WEIMAR, Peter Director 2023-02-01 2023-03-16

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 103 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-08-24 RESOLUTIONS Resolution
Date Type Category Description
2026-07-11 AA accounts Accounts with accounts type group
2025-10-23 CH01 officers Change person director company with change date PDF
2025-10-23 CH03 officers Change person secretary company with change date PDF
2025-10-23 CH01 officers Change person director company with change date PDF
2025-10-23 CH03 officers Change person secretary company with change date PDF
2025-10-09 CH01 officers Change person director company with change date PDF
2025-10-09 CH03 officers Change person secretary company with change date PDF
2025-10-03 AP01 officers Appoint person director company with name date PDF
2025-10-03 AP03 officers Appoint person secretary company with name date PDF
2025-10-03 TM01 officers Termination director company with name termination date PDF
2025-10-03 TM02 officers Termination secretary company with name termination date PDF
2025-07-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-27 AA accounts Accounts with accounts type group
2024-08-24 RESOLUTIONS resolution Resolution
2024-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-05 AA accounts Accounts with accounts type group
2024-04-02 TM01 officers Termination director company with name termination date PDF
2024-03-28 MR04 mortgage Mortgage satisfy charge full PDF
2024-03-28 MR04 mortgage Mortgage satisfy charge full PDF
2024-01-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
11

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