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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-10-31

Confirmation statement due

2026-10-30 (in 5mo)

Last made up 2025-10-16

Watchouts

1 item

Cash

£511K

+17.8% vs 2023

Net assets

£13M

-5.5% vs 2023

Employees

352

+6% vs 2023

Profit before tax

-£561K

-71.9% vs 2023

Watchouts

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

Accounts

5-year trend · latest reflected 2024-10-31

Metric Trend 2020-10-312021-10-312022-10-312023-10-312024-10-31
Turnover £16,533,804£16,443,470
Operating profit £576,092£425,946
Profit before tax -£326,404-£561,159
Net profit -£331,739-£542,841
Cash £433,924£511,133
Total assets less current liabilities £33,532,896£13,886,963
Net assets £14,012,640£13,246,799
Equity £3,971,694£6,337,554£6,348,200£14,012,640£13,246,799
Average employees 332352
Wages £6,902,691£7,167,366
Directors' remuneration £397,387£276,995

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 2024-10-31 vs 2023-10-31

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 2020-10-312021-10-312022-10-312023-10-312024-10-31
Operating margin 3.5%2.6%
Net margin -2.0%-3.3%
Return on capital employed 1.7%3.1%
Current ratio 0.47x0.09x
Interest cover 0.64x0.44x

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
Hopper Williams & Bell Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The auditors concluded that the directors' use of the going concern basis of accounting is appropriate. They did not identify any material uncertainties that may cast significant doubt on the group's and parent company's ability to continue as a going concern for at least twelve months from the authorisation date.”

Group structure

  1. GREENCLOSE HOLDINGS LIMITED · parent
    1. Greenclose Hotels Limited 100% · England and Wales · Hotelier
    2. Greenclose Management Services Limited 100% · England and Wales · Dormant
    3. Ocean Passages Limited 100% · England and Wales · Dormant
    4. Ocean Passages (Charter) Limited 100% · England and Wales · Vessel chartering
    5. T C L Construction Limited 100% · England and Wales · Dormant
    6. Imperial Hotel (Llandudno) Limited 100% · England and Wales · Dormant
    7. Careys Manor Hotel (Brockenhurst) Limited 100% · England and Wales · Dormant
    8. Montagu Arms Hotel (Beaulieu) Limited 100% · England and Wales · Dormant
    9. SenSpa (International) Limited 100% · England and Wales · Dormant

Significant events

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

People

8 active · 2 resigned

Name Role Appointed Born Nationality
LEACH, Patricia Ann Secretary 2012-10-16
GIBSON, Catherine Rebecca Director 2014-11-06 Feb 1973 British
HAYCOCKS, Richard John Director 2014-11-04 Jun 1949 British
HILEY-JONES, James Richard Director 2018-01-04 Mar 1972 British
LEACH, John Alexander Chapman Director 2012-10-16 Apr 1946 British
LEACH, Patricia Ann Director 2012-10-16 Jan 1944 British
LEACH, Robert Alexander Chapman Director 2014-11-06 Aug 1975 British
RHODES, Geoffrey Philip Director 2025-05-19 Jan 1961 British
Show 2 resigned officers
Name Role Appointed Resigned
FRY, Ian Richard Director 2018-01-04 2022-08-31
LASHMAR, Mike Director 2023-01-03 2023-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Miss Patricia Ann Leach Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2024-10-28
Mr John Alexander Chapman Leach Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 55 total filings

Date Type Category Description
2026-04-22 MR04 mortgage Mortgage satisfy charge full PDF
2026-04-22 MR04 mortgage Mortgage satisfy charge full PDF
2025-10-28 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-28 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-07-10 AA accounts Accounts with accounts type group PDF
2025-05-20 AP01 officers Appoint person director company with name date PDF
2024-10-30 AA accounts Accounts with accounts type group PDF
2024-10-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-17 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2024-01-12 TM01 officers Termination director company with name termination date PDF
2023-10-19 CS01 confirmation-statement Confirmation statement with no updates
2023-08-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-07-24 AA accounts Accounts with accounts type group PDF
2023-01-24 AP01 officers Appoint person director company with name date PDF
2022-11-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-13 TM01 officers Termination director company with name termination date PDF
2022-08-01 AA accounts Accounts with accounts type group
2022-06-14 CH01 officers Change person director company with change date PDF
2021-10-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-08 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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