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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-13 (in 10mo)

Last made up 2026-02-27

Watchouts

1 item

Cash

£62K

-33.4% lowest in 5 filed years

Net assets

£411K

+308.4% highest in 5 filed years

Employees

65

-1.5% vs 2024

Profit before tax

£813K

+122% vs 2024

Watchouts

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

Accounts

6-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-302021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £2,382,989£2,802,472
Operating profit £366,113£812,917
Profit before tax £366,302£813,161
Net profit £366,302£608,501
Cash £310,166£516,508£70,977£92,909£61,915
Total assets less current liabilities -£1,005,892-£1,307,771-£345,035-£197,336£411,165
Net assets -£197,336£411,165
Equity -£1,005,892-£1,307,771-£345,035-£197,336£411,165
Average employees 6359596665
Wages £2,118,145£2,182,826
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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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 2020-03-302021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 15.4%29.0%
Net margin 15.4%21.7%
Return on capital employed -185.5%197.7%
Current ratio 0.59x1.79x

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
Gerald Edelman LLP
Audit opinion
Adverse
Going concern
Affirmed

“Having reviewed the company's financial forecast and expected future cash flows, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, for at least 12 months from the date of signing these financial statements. As stated in note 1.2, the company has received confirmation of continued financial support from fellow group undertakings. Thus the going concern basis has been adopted in preparing the financial statements for the year ended 31 March 2025.”

Group structure

  1. THE STAY CLUB LIMITED · parent
    1. The Stay Club (Camden) Limited 100% · England & Wales
    2. The Stay Club (Colindale) Limited 100% · England & Wales
    3. The Stay Club (Hanger Lane) Limited 100% · England & Wales
    4. The Stay Club (Kentish Town) Limited 100% · England & Wales
    5. The Stay Club (North Acton) Limited 100% · England & Wales
    6. Nicoll Studios Limited 100% · England & Wales

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
BACON, Andrew Charles Secretary 2014-12-18
BACON, Andrew Charles Director 2012-02-27 Jan 1969 British
FATTAL, Nabil Haskel Director 2012-02-27 Dec 1961 British
Show 2 resigned officers
Name Role Appointed Resigned
METCALFE, David Secretary 2012-02-27 2014-12-18
METCALFE, David Director 2012-02-27 2013-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bsh 1 Limited Corporate entity Shares 75–100% 2016-07-31 Ceased 2016-07-31

Filing timeline

Last 20 of 39 total filings

Date Type Category Description
2026-04-30 AA accounts Accounts with accounts type full PDF
2026-03-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-28 AA accounts Accounts with accounts type small PDF
2025-03-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-22 AA accounts Accounts with accounts type small PDF
2023-03-30 AA accounts Accounts with accounts type small PDF
2023-02-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-29 AA accounts Accounts with accounts type small PDF
2022-02-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-16 AA01 accounts Change account reference date company previous extended PDF
2021-06-30 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2021-06-30 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-06-26 AA accounts Accounts with accounts type total exemption full
2021-03-31 AA01 accounts Change account reference date company current shortened PDF
2021-03-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-27 AA accounts Accounts with accounts type total exemption full
2019-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-12-14 AA accounts Accounts with accounts type total exemption full

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