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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-07-25 (in 2mo)

Last made up 2025-07-11

Watchouts

3 items

Cash

£619K

highest in 6 filed years

Net assets

£1M

highest in 6 filed years

Employees

47

Average over period

Profit before tax

£425K

Period ending 2024-09-30

Watchouts

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

Accounts

6-year trend · latest reflected 2024-09-30

Metric Trend 2019-07-312020-12-312021-12-312022-12-312023-12-312024-09-30
Turnover £3,857,739£3,510,646
Operating profit £514,740£422,960
Profit before tax £514,338£425,295
Net profit £405,869£319,486
Cash £57,662£81,754£170,275£277,401£490,594£618,804
Total assets less current liabilities £134,635£194,171£155,420£393,290£727,685£1,007,274
Net assets -£43,322£101,421£39,875£338,181£687,788£1,007,274
Equity -£43,322£101,421£687,788£1,007,274
Average employees 416213293947
Wages £1,185,380£1,181,861
Directors' remuneration £72,000£66,484

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 2024-09-30 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 9 months versus 12 months prior.

Ratios

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

Ratio Trend 2019-07-312020-12-312021-12-312022-12-312023-12-312024-09-30
Operating margin 13.3%12.0%
Net margin 10.5%9.1%
Return on capital employed 70.7%42.0%
Current ratio 2.57x2.91x
Interest cover 1280.45x

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
Standalone (parent only)
Auditor
Keelings Limited
Audit opinion
Qualified
Going concern
Affirmed

“The directors have considered the Company's principal risks and uncertainties and concluded that the Company will have sufficient funds available under its current resources and committed facilities to continue to meet its liabilities as they fall due for at least 12 months from the date these financial statements are approved. These financial statements have been prepared on the going concern basis, which the directors believe to be appropriate for the following reasons: The Company is a component of the Compass Group PLC, one of the world's largest foodservice company. The company meets its day to day working capital requirements from operational cash flows and intercompany loan and trading balances with the group headed by Compass Group PLC. Compass Group PLC has prepared base case financial forecasts covering the Compass UK group companies ("the UK Group"), including the Company for at least 12 months from the date these financial statements are approved. These forecasts indicate that the UK Group will have sufficient funds available under its current resources and committed facilities to continue to meet its liabilities as they fall due. The Company has received a letter of support from Compass Group PLC indicating that it intends to provide such funds in case is needed. As with any company placing reliance on other group entities for financial support, the directors acknowledge that there can be no certainty that this support will continue although, at the date of approval of these financial statements, they have no reason to believe that it will not do so. Consequently, the directors of the Company are confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due for the foreseeable future being a period of at least 12 months from the date of approval of these financial statements and therefore have prepared these financial statements on the going concern basis.”

Significant events

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
COMPASS SECRETARIES LIMITED Corporate Secretary 2024-07-31
HURST, Samuel Adam Director 2005-02-03 Oct 1977 British
THOMAS, Matt Director 2024-07-31 Dec 1973 British
Show 6 resigned officers
Name Role Appointed Resigned
COLE, Margret Ann Secretary 2005-02-03 2024-07-31
DOREY, Robert Director 2013-05-10 2015-05-28
GORDON, Martin Director 2016-05-24 2024-07-31
HURST, Leslie Ronald Director 2016-04-29 2018-04-04
LORRAINE, Robert Director 2016-04-20 2019-12-03
RUSHTON, Stephen David Lewis Director 2024-07-31 2025-06-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Compass Group, Uk And Ireland Limited Corporate entity Shares 75–100% 2024-07-31 Active
Mr Samuel Adam Hurst Individual Shares 50–75%, Voting 50–75%, voting-rights-50-to-75-percent-as-firm, Appoints directors 2016-04-06 Ceased 2024-07-31
Redington London Limited Corporate entity Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2024-07-31
Mr Leslie Ronald Hurst Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2018-02-09

Filing timeline

Last 20 of 111 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-08-06 RESOLUTIONS Resolution
  • 2024-08-06 MA Memorandum articles
Date Type Category Description
2026-01-05 AA accounts Accounts with accounts type full
2025-11-25 CH01 officers Change person director company with change date PDF
2025-07-18 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-27 TM01 officers Termination director company with name termination date PDF
2024-08-06 RESOLUTIONS resolution Resolution
2024-08-06 MA incorporation Memorandum articles
2024-08-02 AP04 officers Appoint corporate secretary company with name date PDF
2024-08-02 AD01 address Change registered office address company with date old address new address PDF
2024-08-02 AP01 officers Appoint person director company with name date PDF
2024-08-02 AP01 officers Appoint person director company with name date PDF
2024-08-02 TM01 officers Termination director company with name termination date PDF
2024-08-02 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-08-02 TM02 officers Termination secretary company with name termination date PDF
2024-08-02 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-08-02 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-08-02 AA01 accounts Change account reference date company current shortened PDF
2024-07-22 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-13 AA accounts Accounts with accounts type total exemption full PDF
2023-10-04 CVA4 insolvency Liquidation voluntary arrangement completion
2023-09-26 AA accounts Accounts with accounts type total exemption full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page