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Cash

£17K

-86.3% lowest in 5 filed years

Net assets

-£7.6M

-20.2% lowest in 5 filed years

Employees

110

-4.3% vs 2024

Profit before tax

-£1.3M

+8.2% vs 2024

Watchouts

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

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2025-08-24

Metric Trend 2021-08-292022-08-282023-08-272024-08-242025-08-24 Δ vs prior
Turnover £3,276,296£3,918,165£3,762,411£3,870,800£3,907,865 +1%
Operating profit £98,650-£680,253-£665,675-£716,659-£674,643 +5.9%
Profit before tax £160,002-£930,086-£1,227,336-£1,393,212-£1,279,440 +8.2%
Net profit £160,002-£930,086-£1,227,336-£1,393,212-£1,279,440 +8.2%
Cash £117,310£78,187£164,786£125,636£17,251 -86.3%
Total assets less current liabilities -£2,779,632-£597,636-£1,755,656-£6,330,266-£7,609,706 -20.2%
Net assets -£2,779,632-£3,709,718-£4,937,054-£6,330,266-£7,609,706 -20.2%
Equity -£2,779,632-£3,709,718-£4,937,054-£6,330,266-£7,609,706 -20.2%
Average employees 109109121115110 -4.3%
Wages £1,802,297£2,234,310£2,253,774£2,166,020£2,060,284 -4.9%
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. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

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

Ratio Trend 2021-08-292022-08-282023-08-272024-08-242025-08-24
Operating margin 3.0%-17.4%-17.7%-18.5%-17.3%
Net margin 4.9%-23.7%-32.6%-36.0%-32.7%
Gearing (liabilities / total assets) 132.5%138.9%
Current ratio 0.56x0.47x0.59x
Interest cover 0.46x-2.72x-1.19x-1.06x-1.12x

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
Lithgow Perkins LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The balance sheet shows that liabilities exceed assets by £7,609,706 (2024: £6,330,266) and the company is dependent on its loans and the director's funds for the continuation of normal trading operations. Forecasts show the company reliant on the continuing support of the director, who has pledged not to withdraw his loan balance and confirmed commitment to continued financial support.”

Significant events

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

People

1 active · 3 resigned

Name Role Appointed Born Nationality
BLUNDELL, Christopher James Director 2009-04-27 Dec 1955 British
Show 3 resigned officers
Name Role Appointed Resigned
TURNER LITTLE COMPANY SECRETARIES LIMITED Corporate Secretary 2009-04-27 2009-04-27
IBBOTSON, Michael David Director 2009-04-27 2017-07-01
TURNER LITTLE COMPANY NOMINEES LIMITED Corporate Director 2009-04-27 2009-04-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Provenance Hospitality Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 64 total filings

Date Type Category Description
2026-05-29 AA accounts Accounts with accounts type full PDF
2026-05-05 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-04-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-15 AD01 address Change registered office address company with date old address new address PDF
2025-05-29 AA accounts Accounts with accounts type full PDF
2025-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-12 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-12 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-12 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-12 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-12 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-12 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-06-06 AA accounts Accounts with accounts type medium
2024-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-03 AD01 address Change registered office address company with date old address new address PDF
2023-05-26 AA accounts Accounts with accounts type full PDF
2023-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-08 AA accounts Accounts with accounts type full
2022-04-26 CS01 confirmation-statement Confirmation statement with no updates 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
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