11 HOSPITALITY (BIRMINGHAM) LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-05-11 (in 1y)
Last made up 2026-04-27
Watchouts
None on the register
Cash
£280K
+8.4% vs 2023
Net assets
£7M
+3.7% vs 2023
Employees
115
+4.5% highest in 3 filed years
Profit before tax
£388K
+255.1% highest in 3 filed years
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · latest reflected 2024-12-31
| Metric | Trend | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Turnover | — | £7,005,000 | — | £7,808,454 | £8,462,966 | |
| Operating profit | — | £918,794 | — | £1,188,503 | £1,920,200 | |
| Profit before tax | — | £144,175 | — | -£250,023 | £387,708 | |
| Net profit | — | -£86,708 | — | -£865,280 | £251,832 | |
| Cash | — | £1,213,450 | — | £258,720 | £280,381 | |
| Total assets less current liabilities | — | £40,980,528 | — | £8,262,472 | £8,640,180 | |
| Net assets | — | £16,758,652 | — | £6,886,529 | £7,138,361 | |
| Equity | £16,944,568 | £16,758,652 | £16,758,652 | £6,886,529 | £7,138,361 | |
| Average employees | — | 108 | — | 110 | 115 | |
| Wages | — | £1,846,396 | — | £2,048,882 | £2,281,509 | |
| 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 2024-12-31 vs 2023-12-31
-
Turnover
+8.4%
£7,808,454 £8,462,966
highest in 3 filed years
-
Cash
+8.4%
£258,720 £280,381
-
Net assets
+3.7%
£6,886,529 £7,138,361
-
Employees
+4.5%
110 115
highest in 3 filed years
-
Operating profit
+61.6%
£1,188,503 £1,920,200
highest in 3 filed years
-
Profit before tax
+255.1%
-£250,023 £387,708
highest in 3 filed years
-
Wages
+11.4%
£2,048,882 £2,281,509
highest in 3 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 | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | 13.1% | — | 15.2% | 22.7% | |
| Net margin | — | -1.2% | — | -11.1% | 3.0% | |
| Return on capital employed | — | 2.2% | — | 14.4% | 22.2% | |
| Gearing (liabilities / total assets) | — | — | — | 77.8% | 76.7% | |
| Current ratio | — | — | — | 0.05x | 0.04x | |
| Interest cover | — | 1.18x | — | 0.82x | 1.25x |
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
- 11 HOSPITALITY (BIRMINGHAM) LIMITED 2019-08-09 → present
- CREST HOTELS (BIRMINGHAM) LIMITED 2005-05-18 → 2019-08-09
- PINCENTS MANOR HOTEL LIMITED 2000-08-21 → 2005-05-18
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Sopher + Co LLP
- 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 conditions that, individually or collectively, may cast significant doubt on the 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.”
Significant events
- “This financial year marked a very strong year of performance for the hotel, building on the recovery that began in 2022 and accelerated through 2023 and 2024.”
- “The hotel saw revenues increase by 8.4% compared to prior year, reaching £8.46m (2023: £7.81m). Gross profit rose by 6.5%, and operating profit grew significantly to £1,920,200 (2023: £1,188,503), representing a 61.6% increase on the prior year.”
- “Trading conditions in 2024 were favorable, with demand for UK hospitality continuing at strong levels.”
- “Labour costs increased by approximately 10%, reflecting ongoing wage inflation and sector-wide staff shortages.”
- “Inflation remained elevated during the year, with food and beverage costs rising by an average of 5%.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| KANSAGRA, Bhupendra Shantital | Secretary | 2019-08-08 | — | — |
| KANSAGRA, Bhupendra Shantilal | Director | 2019-08-08 | May 1956 | British |
| KANSAGRA, Rajni Shantilal | Director | 2019-08-08 | Nov 1942 | British |
| KANSAGRA, Ramesh Shantilal | Director | 2019-08-08 | Aug 1950 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SINGH, Gurjinder | Secretary | 2000-08-21 | 2019-08-08 |
| WATERLOW SECRETARIES LIMITED | Corporate Nominee Secretary | 2000-08-21 | 2000-08-21 |
| SINGH, Daljit | Director | 2000-08-21 | 2019-08-08 |
| SINGH, Gurjinder | Director | 2000-08-21 | 2019-08-08 |
| SINGH, Parminder | Director | 2000-08-21 | 2019-08-08 |
| WATERLOW NOMINEES LIMITED | Corporate Nominee Director | 2000-08-21 | 2000-08-21 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| 11 Hospitality Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2019-08-08 | Active |
| Crest Hotels Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Ceased 2019-08-08 |
| Crest Hotels Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Ceased 2019-08-08 |
Filing timeline
Last 20 of 100 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-30 | AA | accounts | Accounts with accounts type full | |
| 2025-05-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-07 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-01-07 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-09-20 | AA | accounts | Accounts with accounts type full | |
| 2024-05-22 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-05-22 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-05-22 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-04-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-28 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-10-05 | AA | accounts | Accounts with accounts type full | |
| 2023-05-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-09 | AA | accounts | Accounts with accounts type full | |
| 2022-05-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-02 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-02-10 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-02-10 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-02-09 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-06-02 | AA | accounts | Accounts with accounts type full |
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.