COURT HOTEL (BROMLEY) LIMITED(THE)
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Cash
£558K
-32.7% lowest in 3 filed years
Net assets
£4.9M
-4.2% vs 2024
Employees
103
-1.9% vs 2024
Profit before tax
£451K
-38.9% vs 2024
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2023-03-31 | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | — | £5,332,402 | £5,119,471 | -4% | |
| Operating profit | — | £639,798 | £252,951 | -60.5% | |
| Profit before tax | — | £738,507 | £451,134 | -38.9% | |
| Net profit | £853,910 | £573,775 | £184,162 | -67.9% | |
| Cash | £1,013,624 | £829,990 | £558,205 | -32.7% | |
| Total assets less current liabilities | £4,852,813 | £5,291,320 | £5,243,857 | -0.9% | |
| Net assets | £4,835,968 | £5,109,743 | £4,893,905 | -4.2% | |
| Equity | £4,835,968 | £5,109,743 | £4,893,905 | -4.2% | |
| Average employees | 100 | 105 | 103 | -1.9% | |
| Wages | — | £2,023,056 | £2,036,275 | +0.7% | |
| Directors' remuneration | — | £147,049 | £104,083 | -29.2% |
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 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|
| Operating margin | — | 12.0% | 4.9% | |
| Net margin | — | 10.8% | 3.6% | |
| Return on capital employed | — | 12.1% | 4.8% | |
| Current ratio | — | 3.49x | 3.46x |
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
- Auditor
- Azets Audit Services
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors continue to adopt the going concern basis in preparing the financial statements, as the company had net assets of £4.89 million and cash flow forecasts indicate continued liquidity for the next twelve months, with no material uncertainty related to going concern identified.”
Significant events
- “The financial year ended 31 March 2025 was challenging, with total revenue decreasing to £5.12 million, primarily due to lower performance across accommodation and food and beverage. Operating costs increased due to inflationary and government pressures on wages and energy costs.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 17 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ISSAKA, Wendy | Secretary | 2025-11-04 | — | — |
| ACKER, Edward Ambrose | Director | 2013-07-16 | Feb 1981 | British |
| ACKER, Elisabeth Florence Leona | Director | 2012-07-25 | Aug 1984 | British |
| ACKER, William James | Director | 2022-06-30 | Sep 1986 | British |
| ALLCOCK, Jocelyn Anne | Director | — | Mar 1953 | British |
| FRENKEL, Richard Antony | Director | — | Apr 1946 | British |
Show 17 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COLLINS, Anne | Secretary | 2015-06-17 | 2020-07-09 |
| FRENKEL, Richard Antony | Secretary | 1998-05-26 | 1999-12-01 |
| GUILE, David | Secretary | 2020-07-09 | 2025-02-12 |
| JOHNSON, Michael Colin, Reverend | Secretary | — | 1998-06-26 |
| RIMMER, Thomas | Secretary | 1999-12-01 | 2012-08-29 |
| ACKER, Clare Frenkel | Director | — | 2023-02-24 |
| ACKER, Thomas Harold | Director | 2014-10-15 | 2026-04-29 |
| ALLCOCK, Anthony | Director | — | 1994-06-13 |
| ALLISON, Stephen Ross Gray | Director | 2019-02-20 | 2024-12-18 |
| BALL, Maxwell | Director | 2015-09-02 | 2018-07-30 |
| FRENKEL, Harold Leon | Director | — | 1995-06-21 |
| FRENKEL, Leona | Director | — | 2009-01-18 |
| GUILE, David Andrew | Director | 2017-10-12 | 2025-02-12 |
| PRESS, Steven David | Director | 2013-10-16 | 2017-06-17 |
| RIMMER, Thomas | Director | — | 2012-07-25 |
| TURNER, Timothy Guy Nicholas | Director | 2014-02-12 | 2015-03-09 |
| WALL, Patrick David | Director | 2001-01-16 | 2012-07-25 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Clare Frenkel Acker | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
| Mr Richard Antony Frenkel | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 165 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-12-01 MA Memorandum articles
- 2025-12-01 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-08 | TM01 | officers | Termination director company with name termination date | |
| 2026-04-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-16 | AA | accounts | Accounts with accounts type full | |
| 2025-12-09 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-12-01 | MA | incorporation | Memorandum articles | |
| 2025-12-01 | RESOLUTIONS | resolution | Resolution | |
| 2025-04-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-07 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-03-05 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-02-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-18 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-25 | AA | accounts | Accounts with accounts type small | |
| 2024-04-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-23 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-04-23 | CH01 | officers | Change person director company with change date | |
| 2024-04-23 | CH01 | officers | Change person director company with change date | |
| 2023-11-20 | AA | accounts | Accounts with accounts type small | |
| 2023-04-17 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-03-07 | TM01 | officers | Termination director company with name termination date | |
| 2022-12-01 | AA | accounts | Accounts with accounts type small |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.