S N B HOLDINGS LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-04-14 (in 11mo)
Last made up 2026-03-31
Watchouts
None on the register
Cash
£237K
-74.5% vs 2024
Net assets
£7M
-6.3% vs 2024
Employees
42
-34.4% vs 2024
Profit before tax
-£331K
+47.7% vs 2024
Net assets
7-year trend · vs Industrials median
Accounts
7-year trend · latest reflected 2025-03-31
| Metric | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £3,058,095 | £2,296,316 | |
| Operating profit | — | — | — | — | — | -£668,662 | -£146,433 | |
| Profit before tax | — | — | — | — | — | -£634,072 | -£331,422 | |
| Net profit | — | — | — | — | — | -£632,687 | -£332,855 | |
| Cash | — | — | — | — | — | £929,308 | £237,368 | |
| Total assets less current liabilities | — | — | — | — | — | £9,000,247 | £8,510,911 | |
| Net assets | — | — | — | — | — | £7,418,721 | £6,947,866 | |
| Equity | £1,051,124 | £935,874 | £932,732 | £928,971 | £603,404 | £7,418,721 | £6,947,866 | |
| Average employees | — | — | — | — | — | 64 | 42 | |
| Wages | — | — | — | — | — | £1,650,079 | £1,045,796 | |
| Directors' remuneration | — | — | — | — | — | £21,850 | £35,900 |
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 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
-24.9%
£3,058,095 £2,296,316
-
Cash
-74.5%
£929,308 £237,368
-
Net assets
-6.3%
£7,418,721 £6,947,866
-
Employees
-34.4%
64 42
-
Operating profit
+78.1%
-£668,662 -£146,433
-
Profit before tax
+47.7%
-£634,072 -£331,422
-
Wages
-36.6%
£1,650,079 £1,045,796
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 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | -21.9% | -6.4% | |
| Net margin | — | — | — | — | — | -20.7% | -14.5% | |
| Return on capital employed | — | — | — | — | — | -7.4% | -1.7% | |
| Current ratio | — | — | — | — | — | 2.00x | 1.14x | |
| Interest cover | — | — | — | — | — | -4.71x | -0.63x |
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
- Reporting scope
- Consolidated group
- Auditor
- Xeinadin Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Group structure
- S N B HOLDINGS LIMITED · parent
- Pantheon Hotels and Leisure Limited 100%
- Mulberry Enterprises Limited 100%
Significant events
- “Following the sale of The Barn hotel in October 2024, the director is taking the opportunity to invest in The Marygreen Manor Hotel to further improve the facilities and other investment opportunities as they arise.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| JEGGSWARAN, Kathirgamathamby | Secretary | 2002-03-15 | — | British |
| BHATTESSA, Shalil Nalin | Director | 2002-03-15 | Mar 1968 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| WAYNE, Harold | Nominee Secretary | 2002-03-15 | 2002-03-15 |
| WAYNE, Yvonne | Nominee Director | 2002-03-15 | 2002-03-15 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Shalil Nalin Bhattessa | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 67 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-04-10 | AD01 | address | Change registered office address company with date old address new address | |
| 2026-04-09 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-12-24 | AA | accounts | Accounts with accounts type group | |
| 2025-04-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-18 | AA | accounts | Accounts with accounts type group | |
| 2024-04-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-22 | AA | accounts | Accounts with accounts type group | |
| 2023-09-21 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-04-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-22 | AA | accounts | Accounts with accounts type group | |
| 2022-04-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-30 | AA | accounts | Accounts with accounts type group | |
| 2021-04-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-14 | AA | accounts | Accounts with accounts type group | |
| 2020-04-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-12-24 | AA | accounts | Accounts with accounts type group | |
| 2019-04-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2019-01-02 | AA | accounts | Accounts with accounts type group | |
| 2018-04-04 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- 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.