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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-24 (in 4mo)

Last made up 2025-09-10

Watchouts

None on the register

Cash

£680K

+222% highest in 6 filed years

Net assets

-£40M

-28.2% lowest in 6 filed years

Employees

82

+41.4% highest in 6 filed years

Profit before tax

-£8M

-35.5% lowest in 3 filed years

Accounts

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

Metric Trend 2020-04-302021-04-302022-04-302022-12-312023-12-312024-12-31
Turnover
Operating profit -£5,264,567-£7,329,751
Profit before tax -£4,405,283-£5,759,374-£7,801,798
Net profit -£4,242,086-£3,170,034-£4,420,398-£4,054,366-£8,863,342
Cash £344,395£283,299£105,536£244,954£211,336£680,495
Total assets less current liabilities -£4,494,311-£27,355,005-£31,438,007-£40,301,349
Net assets -£14,556,042-£17,726,076-£22,963,245-£27,383,641-£31,438,007-£40,301,349
Equity -£22,963,245-£27,383,641-£31,438,007-£40,301,349
Average employees 444444475882
Wages £1,655,718£1,728,770£3,023,051£3,886,138
Directors' remuneration £507,413£296,438£356,752£496,796

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 2020-04-302021-04-302022-04-302022-12-312023-12-312024-12-31
Return on capital employed 16.7%18.2%
Current ratio 0.03x0.03x
Interest cover -9.93x-13.89x

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
Xeinadin Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, despite the net liability position, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. This expectation is supported by a formal letter of support from the parent company, confirming its intention to provide financial assistance as necessary. Accordingly, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

  1. JOHOCO 2029 LIMITED · parent
    1. Hickory's (West Kirby) Limited 100% · United Kingdom · Dormant
    2. Hickory's Smokehouse Limited 100% · United Kingdom · Dormant
    3. Upstairs At The Grill Limited 100% · United Kingdom · Dormant
    4. Hickory's (ROS) Limited 100% · United Kingdom · Restaurant & bar
    5. Bar Lounge Limited 100% · United Kingdom · Restaurant & bar

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

People

8 active · 10 resigned

Name Role Appointed Born Nationality
KESWICK, Lindsay Secretary 2022-10-08
BACON, Robert Alan Director 2014-10-16 Aug 1976 British
BELL, Lucy Jane Director 2025-04-02 Jun 1974 British
BUSH, Andrew Gregory Director 2022-10-08 Sep 1966 British
MACKENZIE, Nick Director 2022-10-08 Jul 1968 British
POWELL, Matthew David Director 2015-06-08 Jun 1973 British
TATE, Jodie Louise Director 2024-09-30 Jun 1983 British
WELSH, John William Director 2014-10-16 Jan 1979 British
Show 10 resigned officers
Name Role Appointed Resigned
MCDONNELL, Marita Secretary 2014-10-16 2022-10-08
BOSHER, Karen Anne Director 2022-10-08 2022-12-23
CAMPBELL, Paul Adam Director 2014-10-16 2022-10-08
KEMP-WELCH, Peter John Director 2014-10-16 2022-10-08
MCDONNELL, Neil Edward Director 2014-09-11 2022-10-08
SHURVINTON, Wayne Director 2023-04-24 2024-09-30
SMOTHERS, Richard Director 2022-10-08 2025-04-02
WILLIAMS, Simon John Director 2014-09-10 2014-09-11
JOHOCO (NOMINEE DIRECTOR) Corporate Director 2014-09-10 2014-09-11
JOHOCO (NOMINEE DIRECTOR) LIMITED Corporate Director 2014-09-17 2014-09-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Greene King Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-10-08 Active
Mr Neil Edward Mcdonnell Individual Significant influence 2016-09-10 Ceased 2022-10-08
Piper Nominees Iv Ltd Corporate entity Significant influence 2016-09-10 Ceased 2022-10-08

Filing timeline

Last 20 of 90 total filings

Date Type Category Description
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-09-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-02 AP01 officers Appoint person director company with name date PDF
2025-04-02 TM01 officers Termination director company with name termination date PDF
2025-04-01 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-25 CH01 officers Change person director company with change date PDF
2025-03-25 CH01 officers Change person director company with change date PDF
2025-03-24 CH01 officers Change person director company with change date PDF
2025-03-24 CH03 officers Change person secretary company with change date PDF
2025-03-24 CH01 officers Change person director company with change date PDF
2025-03-24 CH01 officers Change person director company with change date PDF
2025-03-24 CH01 officers Change person director company with change date PDF
2025-03-24 CH01 officers Change person director company with change date PDF
2025-03-24 AD01 address Change registered office address company with date old address new address PDF
2024-10-02 AP01 officers Appoint person director company with name date PDF
2024-10-02 TM01 officers Termination director company with name termination date PDF
2024-09-30 AA accounts Accounts with accounts type full PDF
2024-09-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-27 CH01 officers Change person director company with change date PDF
2023-09-25 AA accounts Accounts with accounts type small PDF

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