WILTON'S MUSIC HALL
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Cash
£1.6M
+11.5% highest in 3 filed years
Net assets
£4.4M
+2.8% highest in 3 filed years
Employees
53
+12.8% highest in 3 filed years
Profit before tax
£121K
+340.9% highest in 3 filed years
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30
| Metric | Trend | 2023-09-30 | 2024-09-30 | 2025-09-30 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £2,248,619 | £1,971,850 | £2,195,823 | +11.4% | |
| Operating profit | -£89,033 | £35,756 | £171,155 | +378.7% | |
| Profit before tax | -£118,194 | -£50,194 | £120,896 | +340.9% | |
| Net profit | -£118,194 | -£50,194 | £120,896 | +340.9% | |
| Cash | £1,201,179 | £1,460,511 | £1,627,980 | +11.5% | |
| Total assets less current liabilities | £4,347,446 | £4,297,252 | £4,418,148 | +2.8% | |
| Net assets | £4,347,446 | £4,297,252 | £4,418,148 | +2.8% | |
| Equity | £4,347,446 | £4,297,252 | £4,418,148 | +2.8% | |
| Average employees | 47 | 47 | 53 | +12.8% | |
| Wages | £557,066 | £549,313 | £583,656 | +6.3% | |
| Directors' remuneration | £0 | £0 | — | — |
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 | 2023-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|
| Operating margin | -4.0% | 1.8% | 7.8% | |
| Net margin | -5.3% | -2.5% | 5.5% | |
| Return on capital employed | -2.0% | 0.8% | 3.9% | |
| Current ratio | 2.72x | 2.27x | 2.47x | |
| Interest cover | -2.96x | 0.41x | 3.13x |
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 2 times since incorporation
- WILTON'S MUSIC HALL 2012-07-31 → present
- WILTONS MUSIC HALL 2004-11-08 → 2012-07-31
- BROOMHILL TRUST 1990-10-31 → 2004-11-08
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- MHA
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Our evaluation of the Trustees' assessment of the group's and parent charitable company's ability to continue to adopt the going concern basis of accounting included critical reviews of budgets and forecasts provided. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- WILTON'S MUSIC HALL · parent
- Mahogany Bar @ Wilton's Ltd 100%
Significant events
- “An eco-audit was undertaken, leading to improved energy consumption and a move from Tungsten to LED lighting throughout the Hall, completed in early 2025.”
- “Wilton's was awarded the Hitched Wedding Award for Unique and Unusual Venue in London in 2025, with wedding hires proving strong during the year.”
- “Wilton's was nominated for the ABBT Award for Environmental Sustainability 2025.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 28 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GAYNER, John Reynolds | Director | 2008-02-05 | Mar 1946 | British |
| HEATON, James Richard | Director | 2017-07-25 | Jul 1981 | British |
| MAKIN, Andrew | Director | 2018-11-14 | May 1981 | British |
| MARSH, George | Director | 2007-08-30 | May 1943 | British |
| RHODES, Mark | Director | 2023-11-14 | Nov 1972 | British |
| TAYLOR, Charles Geoffrey William | Director | 2019-07-18 | Mar 1954 | British |
| TIERNEY, Mark Christopher | Director | 2017-10-18 | Aug 1975 | British |
| VALLELY, Anne | Director | 2019-05-02 | Mar 1964 | British |
Show 28 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BRACHER, George Anthony Wolseley | Secretary | — | 1999-04-01 |
| KITCHEN, Jonathan Aistrope | Secretary | 1999-04-01 | 2016-04-05 |
| PEARCE, Ian James | Secretary | 2016-04-05 | 2017-05-16 |
| BEGLEY, Kim Sean Robert | Director | — | 1994-09-28 |
| BENN, James Jonathan, Sir | Director | — | 1996-10-10 |
| BRACHER, George Anthony Wolseley | Director | — | 1998-02-24 |
| BUTLER, Nicholas Jones | Director | 2003-06-09 | 2010-10-12 |
| FRIEDLANDER, Jeremy Ian | Director | 2003-10-15 | 2016-04-05 |
| GLUCKLICH, Thomas Charles | Director | 1997-07-22 | 2002-10-10 |
| GURNEY, Melanie Elle | Director | 2019-05-02 | 2024-05-29 |
| HAYES, David George | Director | 2017-01-18 | 2017-05-07 |
| HERRON, Kathleen | Director | 2012-09-18 | 2023-12-16 |
| JONES, Denise | Director | 2000-03-29 | 2016-04-05 |
| KELSALL, Arthur Franklin | Director | 2005-07-11 | 2016-11-11 |
| KITCHEN, Jonathan Aistrope | Director | 1999-04-01 | 2016-04-05 |
| LAZELL, Stephen Alexander | Director | 1996-11-18 | 1997-03-13 |
| LUXON, Benjamin Matthew | Director | 1993-01-07 | 2000-06-30 |
| MAYHEW, Frances | Director | 2012-07-10 | 2015-10-06 |
| MCGREGOR, Menna Lyn | Director | 2017-01-01 | 2019-02-25 |
| PENNOCK, David Roderick Michael | Director | 1993-01-07 | 2017-01-18 |
| PORTEN, Lucy | Director | 2013-11-18 | 2019-03-06 |
| RHODES, Mark | Director | 2017-01-01 | 2019-03-06 |
| SHUKUR, Abdus | Director | 2000-03-29 | 2016-04-11 |
| SIMPSON, Linda Anne | Director | 2012-05-31 | 2017-05-07 |
| SMITH, Joanna | Director | 1995-06-21 | 2002-12-31 |
| SPIEGEL, Adam Pennington | Director | 2000-03-12 | 2003-04-08 |
| VAN GELDER CHANDLER, Nicola | Director | 2003-06-09 | 2005-08-01 |
| WILLIAMS, Andrew Mathieson | Director | 2011-01-17 | 2012-01-02 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 163 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-27 | AA | accounts | Accounts with accounts type group | |
| 2025-10-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-02 | AA | accounts | Accounts with accounts type group | |
| 2024-10-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-27 | AA | accounts | Accounts with accounts type small | |
| 2024-06-10 | TM01 | officers | Termination director company with name termination date | |
| 2024-02-19 | TM01 | officers | Termination director company with name termination date | |
| 2023-11-29 | AP01 | officers | Appoint person director company with name date | |
| 2023-10-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-11 | CH01 | officers | Change person director company with change date | |
| 2023-10-11 | CH01 | officers | Change person director company with change date | |
| 2023-07-26 | AA | accounts | Accounts with accounts type group | |
| 2023-01-07 | DISS40 | gazette | Gazette filings brought up to date | |
| 2023-01-06 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-01-03 | GAZ1 | gazette | Gazette notice compulsory | |
| 2022-06-29 | AA | accounts | Accounts with accounts type group | |
| 2021-10-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-14 | AA | accounts | Accounts with accounts type group | |
| 2020-12-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-11-19 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.