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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-17 (in 5mo)

Last made up 2025-10-03

Watchouts

None on the register

Cash

£46K

-46.4% lowest in 3 filed years

Net assets

-£7M

-256.3% lowest in 3 filed years

Employees

90

-32.3% lowest in 3 filed years

Profit before tax

-£5M

-877% lowest in 3 filed years

Accounts

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

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £3,335,096£3,515,047£3,576,266
Operating profit
Profit before tax -£361,292-£551,041-£5,383,888
Net profit -£407,211-£551,041-£5,383,888
Cash £51,125£85,335£45,717
Total assets less current liabilities £7,672,109£7,454,594£2,434,994
Net assets -£1,549,311-£2,100,352-£7,484,240
Equity -£878,000-£927,230-£1,106,711-£1,142,100-£1,549,311-£2,100,352-£7,484,240
Average employees 10313390
Wages £1,386,953£1,494,443£1,511,855
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

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 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Net margin -12.2%-15.7%-150.5%
Current ratio 0.14x0.21x

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

“The directors have considered the business risks and believe that the company is well placed to manage these risks successfully, thus the going concern basis of accounting has been adopted in preparing these financial statements.”

Significant events

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

People

2 active · 2 resigned

Name Role Appointed Born Nationality
ASHDOWN, Mark Victor Director 2017-05-22 Jul 1955 British
RAVEN, Peter Michael Director 2016-07-11 Feb 1957 British
Show 2 resigned officers
Name Role Appointed Resigned
KELLY, Patrick Director 2014-10-03 2018-07-16
WARDELL, Michael James Director 2014-10-03 2016-07-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Here For You Hospitality Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-10-03 Active

Filing timeline

Last 20 of 45 total filings

Date Type Category Description
2026-01-28 AD01 address Change registered office address company with date old address new address PDF
2025-12-19 AA accounts Accounts with accounts type full PDF
2025-11-28 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-11-28 AD01 address Change registered office address company with date old address new address PDF
2025-10-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-04 MR04 mortgage Mortgage satisfy charge full PDF
2024-12-20 AA accounts Accounts with accounts type full PDF
2024-10-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-11 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-09-29 AA accounts Accounts with accounts type full PDF
2022-12-23 AA accounts Accounts with accounts type full PDF
2022-12-07 AD01 address Change registered office address company with date old address new address PDF
2022-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-14 AA accounts Accounts with accounts type full PDF
2021-10-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-05 PSC05 persons-with-significant-control Change to a person with significant control PDF
2020-12-22 AA accounts Accounts with accounts type full PDF
2020-10-21 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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