S&A CORBY HOTEL LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-02-19 (in 9mo)
Last made up 2026-02-05
Watchouts
None on the register
Cash
£187K
+85.5% highest in 3 filed years
Net assets
£3M
-7.6% vs 2023
Employees
74
+12.1% vs 2023
Profit before tax
-£361K
-5.8% vs 2023
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Turnover | — | £3,881,476 | £3,900,398 | |
| Operating profit | — | -£245,074 | -£254,040 | |
| Profit before tax | — | -£341,064 | -£360,978 | |
| Net profit | — | -£341,064 | -£360,978 | |
| Cash | £80,866 | £100,957 | £187,285 | |
| Total assets less current liabilities | — | £5,504,028 | £5,347,482 | |
| Net assets | — | £3,521,155 | £3,253,421 | |
| Equity | £3,769,015 | £3,521,155 | £3,253,421 | |
| Average employees | — | 66 | 74 | |
| Wages | — | £1,301,475 | £1,325,726 | |
| Directors' remuneration | — | £77,053 | £77,041 |
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
-
Turnover
+0.5%
£3,881,476 £3,900,398
-
Cash
+85.5%
£100,957 £187,285
highest in 3 filed years
-
Net assets
-7.6%
£3,521,155 £3,253,421
-
Employees
+12.1%
66 74
-
Operating profit
-3.7%
-£245,074 -£254,040
-
Profit before tax
-5.8%
-£341,064 -£360,978
-
Wages
+1.9%
£1,301,475 £1,325,726
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 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Operating margin | — | -6.3% | -6.5% | |
| Net margin | — | -8.8% | -9.3% | |
| Return on capital employed | — | -4.5% | -4.8% | |
| Current ratio | — | 0.49x | 0.59x | |
| Interest cover | — | -2.55x | -2.38x |
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
- F. W. Smith, Riches & Co.
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Company has prepared a cash flow projection covering a period of 12 months from the date of signing of these financial statements that indicates that the Company can continue to settle its liabilities as they fall due throughout this period. In addition, the Company's owner has committed to continue his support and, accordingly, the financial statements have been prepared on the going concern basis.”
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 |
|---|---|---|---|---|
| HEWITT, Martyn Edward | Director | 2022-12-12 | Dec 1980 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CHULKOV, Oleg | Director | 2015-03-03 | 2023-02-15 |
| CROUCH, Malcolm John | Director | 2015-09-08 | 2017-02-13 |
| VORONA, Sergey | Director | 2015-02-05 | 2022-12-16 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Vladimir Kuksov | Individual | Shares 75–100%, Voting 75–100%, significant-influence-or-control-as-trust | 2016-04-06 | Active |
Filing timeline
Last 20 of 44 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-01-12 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-09-26 | AA | accounts | Accounts with accounts type full | |
| 2025-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-03 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-05-29 | AA | accounts | Accounts with accounts type full | |
| 2024-03-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-28 | AA | accounts | Accounts with accounts type full | |
| 2023-04-06 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-04-06 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-02-15 | TM01 | officers | Termination director company with name termination date | |
| 2023-02-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-01-12 | CH01 | officers | Change person director company with change date | |
| 2023-01-06 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-12-20 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-20 | TM01 | officers | Termination director company with name termination date | |
| 2022-11-11 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-09-16 | AA | accounts | Accounts with accounts type full | |
| 2022-03-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-02-28 | PSC04 | persons-with-significant-control | Change to a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.