KINGSWOOD GOLF & COUNTRY CLUB LIMITED
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Next accounts due
2026-07-31 (in 2mo)
Last filed for 2024-10-31
Confirmation statement due
2026-08-06 (in 3mo)
Last made up 2025-07-23
Watchouts
None on the register
Cash
£82K
+11% vs 2023
Net assets
£3M
+7.6% highest in 4 filed years
Employees
56
-3.4% vs 2023
Profit before tax
£274K
+15.1% highest in 4 filed years
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · latest reflected 2024-10-31
| Metric | Trend | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
|---|---|---|---|---|---|
| Turnover | £1,989,623 | £3,319,575 | £3,677,586 | £3,795,777 | |
| Operating profit | £77,245 | £317,265 | £357,456 | £398,579 | |
| Profit before tax | -£59,955 | £190,082 | £238,112 | £273,961 | |
| Net profit | -£62,616 | £167,897 | £158,501 | £187,297 | |
| Cash | £161,460 | £139,140 | £74,174 | £82,342 | |
| Total assets less current liabilities | £2,198,090 | £2,353,443 | £2,519,463 | £2,722,911 | |
| Net assets | £2,140,412 | £2,308,309 | £2,466,810 | £2,654,107 | |
| Equity | — | — | £2,466,810 | £2,654,107 | |
| Average employees | 47 | 65 | 58 | 56 | |
| Wages | £817,610 | £1,266,770 | £1,427,025 | £1,512,092 | |
| 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. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-10-31 vs 2023-10-31
-
Turnover
+3.2%
£3,677,586 £3,795,777
highest in 4 filed years
-
Cash
+11%
£74,174 £82,342
-
Net assets
+7.6%
£2,466,810 £2,654,107
highest in 4 filed years
-
Employees
-3.4%
58 56
-
Operating profit
+11.5%
£357,456 £398,579
highest in 4 filed years
-
Profit before tax
+15.1%
£238,112 £273,961
highest in 4 filed years
-
Wages
+6%
£1,427,025 £1,512,092
highest in 4 filed years
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
|---|---|---|---|---|---|
| Operating margin | 3.9% | 9.6% | 9.7% | 10.5% | |
| Net margin | -3.1% | 5.1% | 4.3% | 4.9% | |
| Return on capital employed | 3.5% | 13.5% | 14.2% | 14.6% | |
| Gearing (liabilities / total assets) | — | — | 68.7% | 66.2% | |
| Current ratio | — | — | 0.07x | 0.08x | |
| Interest cover | 0.56x | 2.49x | 3.00x | 3.20x |
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 1 time since incorporation
- KINGSWOOD GOLF & COUNTRY CLUB LIMITED 1990-08-06 → present
- HARTLEY ROUTLEDGE LIMITED 1985-05-15 → 1990-08-06
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Brebners
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“On the basis of the above, the directors have a reasonable expectation that the company has adequate resources to continue operating in the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.”
Significant events
- “During the year turnover has increased from £3.68m to £3.79m. Gross profit also increased from £1.43m to £1.55m, with the margin improving from 38.9% to 40.8%.”
- “Overall profit before tax has once again risen, from £238k in 2023 to £274k in 2024. Net assets have increased from £2.47m to £2.65m.”
- “The directors anticipate the principal activity of the company will remain the same in 2025 and continued profitability.”
- “Based on the information available and the company's current trading performance the directors continue to invest in new products and its facilities, to ensure the club maintains its reputation as a renowned golf and leisure club.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HILLIARD, Jeffrey Thomas | Secretary | 1993-12-01 | — | British |
| HILLIARD, Jeffrey Thomas | Director | — | Sep 1964 | British |
| TURNBULL, Steven John | Director | 2017-11-17 | Jul 1976 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| TYTHERLEIGH, Nicholas Charles | Secretary | — | 1993-12-01 |
| BOWRY, James Michael | Director | 2017-11-01 | 2020-10-30 |
| HILLIARD, Thomas Albert | Director | — | 2018-03-17 |
| HOWSAM, David William Bernard | Director | 1994-08-02 | 2011-01-31 |
| MCCLELLAND, Douglas William | Director | 1993-12-01 | 2020-03-10 |
| TURNBULL, Steven John | Director | 2011-02-01 | 2017-10-31 |
| TYTHERLEIGH, Nicholas Charles | Director | — | 1993-12-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Dwellcourt Ltd | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 130 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-08-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-04 | AA | accounts | Accounts with accounts type full | |
| 2024-08-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-24 | AA | accounts | Accounts with accounts type full | |
| 2023-08-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-20 | AA | accounts | Accounts with accounts type full | |
| 2022-08-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-07-27 | AA | accounts | Accounts with accounts type full | |
| 2021-08-05 | AA | accounts | Accounts with accounts type full | |
| 2021-08-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-11-05 | AA | accounts | Accounts with accounts type full | |
| 2020-10-30 | TM01 | officers | Termination director company with name termination date | |
| 2020-07-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-04-09 | TM01 | officers | Termination director company with name termination date | |
| 2019-08-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-07-25 | AA | accounts | Accounts with accounts type full | |
| 2018-08-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-07-18 | AA | accounts | Accounts with accounts type small | |
| 2018-03-21 | TM01 | officers | Termination director company with name termination date | |
| 2017-11-17 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.