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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-05-12

Overdue

Watchouts

1 item

Cash

£457K

-55.5% vs 2023

Net assets

£11M

+2.4% vs 2023

Employees

220

-15.1% lowest in 3 filed years

Profit before tax

£383K

+195.4% vs 2023

Watchouts

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

Accounts

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

Metric Trend 2022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £10,385,046£9,212,139
Operating profit -£581,137-£20,899
Profit before tax -£401,014£382,601
Net profit -£763,594-£350,212£261,272
Cash £17,993£1,027,594£457,446
Total assets less current liabilities £13,065,472£14,195,037£11,631,878
Net assets £11,055,329£11,316,601
Equity £13,287,132£12,291,966£12,291,966£11,055,329£11,316,601
Average employees 237259220
Wages £4,670,919£4,097,955
Directors' remuneration £172,000£117,875

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

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 2022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin -5.6%-0.2%
Net margin -3.4%2.8%
Return on capital employed -4.1%-0.2%
Current ratio 0.77x0.95x
Interest cover -2.21x-0.11x

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 5 times since incorporation

  1. HAVANA WEST LIMITED 2006-09-22 → present
  2. BOVEY CASTLE LIMITED 2004-01-23 → 2006-09-22
  3. THE DARTMOOR MANOR HOUSE LIMITED 2003-01-16 → 2004-01-23
  4. THE CARNEGIE CLUB (DARTMOOR) LIMITED 2002-11-15 → 2003-01-16
  5. LUTON HOO PARK RESTORATIONS LIMITED 2002-08-06 → 2002-11-15
  6. THE HOO CLUB MANAGEMENT COMPANY LIMITED 2002-05-27 → 2002-08-06

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Bishop Fleming Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors, despite the group having net current liabilities, have concluded that the group's accounts should be prepared on a going concern basis. The directors have assessed the future trading and funding requirements concluding that all liabilities can be met as required. This assesment has included inquiry of shareholders and related parties to whom money is owed and they have confirmed ongoing support, stating that repayment will not be sought if detrimental to the going concern status of the group.”

Group structure

  1. HAVANA WEST LIMITED · parent
    1. The Parkway Hotel and Spa Limited 100% · UK · Hotel and leisure complex
    2. Beachcroft Hotels Limited 100% · UK · Hotel
    3. The Eastbury (Sherborne) Limited 100% · UK · Hotel
    4. Castledrive Developments Limited 100% · UK · Property development
    5. Penzance Maritime Holdings Limited 100% · UK · Dry dock rental and management services
    6. Merry Harriers Limited 100% · UK · Hotel
    7. The Cary Arms Hotel and Spa Limited 100% · UK · Hotel
    8. Seaview Cottages (Babbacombe) Association Limited (1) 100% · UK · Property management

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

People

3 active · 8 resigned

Name Role Appointed Born Nationality
KEEFE, Joseph James Secretary 2008-06-06 British
DE SAVARY, Lucille Lanette Director 2003-03-03 Oct 1954 British
SOLKIN, Ian David Director 2007-02-16 Jan 1966 British
Show 8 resigned officers
Name Role Appointed Resigned
LEWIS, Claire Secretary 2007-02-07 2008-06-06
PATEL, Heena Secretary 2002-12-24 2004-10-22
WHITE, David Reginald Secretary 2004-10-22 2006-08-31
COMLAW SECRETARIES LIMITED Corporate Secretary 2002-05-27 2002-12-24
WATERLOW SECRETARIES LIMITED Corporate Nominee Secretary 2002-05-27 2002-05-27
DE SAVARY, Peter John Director 2002-05-27 2007-02-16
LUTYENS, Mary Ann Director 2002-05-27 2015-08-26
WATERLOW NOMINEES LIMITED Corporate Nominee Director 2002-05-27 2002-05-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Lucille Lanette De Savary Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 145 total filings

Date Type Category Description
2025-09-26 AA accounts Accounts with accounts type group PDF
2025-05-01 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-18 MR05 mortgage Mortgage charge part both with charge number
2025-01-17 MR05 mortgage Mortgage charge part both with charge number
2025-01-03 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-02 AA accounts Accounts with accounts type group PDF
2024-04-30 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-30 CH01 officers Change person director company with change date PDF
2024-04-30 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-12-21 AA accounts Accounts with accounts type group
2023-04-28 CH01 officers Change person director company with change date PDF
2023-04-28 CS01 confirmation-statement Confirmation statement with updates PDF
2023-04-28 CH03 officers Change person secretary company with change date PDF
2022-12-02 AA accounts Accounts with accounts type group
2022-05-03 CS01 confirmation-statement Confirmation statement with updates PDF
2022-05-03 CH01 officers Change person director company with change date PDF
2022-04-26 CH01 officers Change person director company with change date PDF
2022-04-26 CH01 officers Change person director company with change date PDF
2022-02-23 AD01 address Change registered office address company with date old address new address PDF
2021-12-24 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

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