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Cash

£105k

-90.1% lowest in 3 filed years

Net assets

-£490k

+48.5% highest in 3 filed years

Employees

47

+17.5% highest in 3 filed years

Profit before tax

£467k

+208% highest 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 £2,331,079£4,687,764 +101.1%
Operating profit -£306,539-£406,834£488,818 +220.2%
Profit before tax -£329,936-£432,726£467,456 +208%
Net profit -£303,956-£426,814£461,544 +208.1%
Cash £170,549£1,065,094£105,495 -90.1%
Total assets less current liabilities £34,825-£361,963£117,563 +132.5%
Net assets -£525,227-£952,041-£490,497 +48.5%
Equity -£525,227-£952,041-£490,497 +48.5%
Average employees 24047 +17.5%
Wages £42,022£826,610£1,278,878 +54.7%
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 -17.5%10.4%
Net margin -18.3%9.8%
Return on capital employed -880.2%415.8%
Gearing (liabilities / total assets) 163.3%117.6%111.7%
Current ratio 0.64x0.25x0.19x
Interest cover -13.10x-15.71x22.68x

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
UK-adopted international accounting standards
Reporting scope
Standalone (parent only)
Auditor
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“On the basis of these forecasts and the non-demand of group balances, the Directors have a reasonable expectation that the Company will continue in operational existence for the foreseeable future. The financial statements have therefore been prepared 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

3 active · 1 resigned

Name Role Appointed Born Nationality
ROYCE, Simon David Secretary 2019-02-21
RAGGETT, Jonathan James Director 2019-02-21 Jan 1965 British
ROYCE, Simon David Director 2023-12-08 Feb 1965 British
Show 1 resigned officer
Name Role Appointed Resigned
TOLLMAN O'HANA, Victoria Etta Director 2019-02-21 2023-12-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Brett Gideon Tollman Individual Significant influence (as trust) 2025-04-10 Active
Ms Victoria Etta Tollman O'Hana Individual Shares 25–50% 2025-04-10 Active
Red Carnation Hotel Group Limited Corporate entity Shares 75–100% 2024-02-12 Ceased 2025-04-10
Ms Victoria Etta Tollman O'Hana Individual Shares 75–100%, Voting 75–100%, Appoints directors 2019-02-21 Ceased 2024-02-12

Filing timeline

Last 20 of 30 total filings

Date Type Category Description
2026-07-13 AP03 officers Appoint person secretary company with name date PDF
2026-07-13 TM02 officers Termination secretary company with name termination date PDF
2026-07-09 AA accounts Accounts with accounts type full
2026-07-01 AP01 officers Appoint person director company with name date PDF
2026-07-01 TM01 officers Termination director company with name termination date PDF
2026-06-22 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-02-02 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-06 AA accounts Accounts with accounts type full
2025-04-24 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-04-24 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-04-24 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-04-24 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-02-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-24 AA accounts Accounts with accounts type full
2024-02-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-12 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-02-12 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-12-13 AP01 officers Appoint person director company with name date PDF
2023-12-12 TM01 officers Termination director company with name termination date PDF
2023-09-26 AA accounts Accounts with accounts type full

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.

Official Companies House page