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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-03 (in 8mo)

Last made up 2025-12-20

Watchouts

1 item

Cash

£0

lowest in 6 filed years

Net assets

£15M

highest in 6 filed years

Employees

41

Average over period

Profit before tax

£9M

Period ending 2024-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

6-year trend · latest reflected 2024-12-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-05-232024-12-31
Turnover £5,727,540£3,296,216
Operating profit £684,374£561,592
Profit before tax £718,614£8,623,623
Net profit £490,141£8,487,065
Cash £2,637,538£847,746£1,629,812£2,948,268£672,710£0
Total assets less current liabilities £5,925,118£5,631,630£6,248,925£6,817,498£7,233,430£14,821,357
Net assets £4,408,337£4,307,081£5,285,938£5,894,151£6,334,292£14,821,357
Equity £4,408,337£4,307,081£5,285,938£5,894,151£6,334,292£14,821,357
Average employees 494141454141
Wages
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

FY2024 → FY2024 · period ending 2024-12-31 vs 2024-05-23

Year-on-year comparison hidden: this filing covers about 7 months versus 14 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-03-312021-03-312022-03-312023-03-312024-05-232024-12-31
Operating margin 11.9%17.0%
Net margin 8.6%
Return on capital employed 9.5%3.8%
Gearing (liabilities / total assets) 31.8%0.0%
Current ratio 2.34x5.16x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Name history

Renamed 1 time since incorporation

  1. ST. BRIDE'S SPA HOTEL LIMITED 2014-02-18 → present
  2. ON THE SHORE RESTAURANTS LIMITED 1999-12-29 → 2014-02-18

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
UHY Hacker Young
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditio”

Significant events

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

People

3 active · 4 resigned

Name Role Appointed Born Nationality
CHITTY, Jonathan Barry Director 2024-05-24 Jun 1976 British
RYAN, Richard Michael Director 2024-05-24 Dec 1965 British
SAWYER, Richard Nankivell Director 2024-05-24 Jan 1966 British
Show 4 resigned officers
Name Role Appointed Resigned
EVANS, Lindsey Elizabeth Secretary 1999-12-29 2024-05-24
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1999-12-29 1999-12-29
EVANS, Andrew Meredith Director 1999-12-29 2024-05-24
EVANS, Lindsey Elizabeth Director 1999-12-29 2024-05-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Milford Waterfront Resort Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-05-24 Active
Mr Andrew Meredith Evans Individual Shares 25–50% 2016-04-06 Ceased 2024-05-24
Mrs Lindsey Elizabeth Evans Individual Shares 25–50% 2016-04-06 Ceased 2024-05-24

Filing timeline

Last 20 of 108 total filings

Date Type Category Description
2025-12-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-12 AA accounts Accounts with accounts type full PDF
2025-02-10 AA accounts Accounts with accounts type unaudited abridged PDF
2025-02-07 AA01 accounts Change account reference date company previous shortened PDF
2024-12-24 AA01 accounts Change account reference date company previous extended PDF
2024-12-23 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-08 RP04AP01 officers Second filing of director appointment with name PDF
2024-09-21 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-10 SH06 capital Capital cancellation shares
2024-06-05 AD01 address Change registered office address company with date old address new address PDF
2024-06-05 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-06-05 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-06-05 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-06-05 AP01 officers Appoint person director company with name date PDF
2024-06-05 AP01 officers Appoint person director company with name date
2024-06-05 AP01 officers Appoint person director company with name date PDF
2024-06-05 TM02 officers Termination secretary company with name termination date PDF
2024-06-05 TM01 officers Termination director company with name termination date PDF
2024-06-05 TM01 officers Termination director company with name termination date PDF
2024-03-28 AA accounts Accounts with accounts type unaudited abridged PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
1

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