S&A CORBY HOTEL LIMITED
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Cash
£94k
-50.1% lowest in 3 filed years
Net assets
£2.7m
-16% lowest in 3 filed years
Employees
79
+6.8% highest in 3 filed years
Profit before tax
-£550k
-52.4% lowest in 3 filed years
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £3,881,476 | £3,900,398 | £3,911,765 | +0.3% | |
| Operating profit | -£245,074 | -£254,040 | -£381,305 | -50.1% | |
| Profit before tax | -£341,064 | -£360,978 | -£549,974 | -52.4% | |
| Net profit | -£341,064 | -£360,978 | -£549,974 | -52.4% | |
| Cash | £100,957 | £187,285 | £93,536 | -50.1% | |
| Total assets less current liabilities | £5,504,028 | £5,347,482 | £5,024,133 | -6% | |
| Net assets | £3,521,155 | £3,253,421 | £2,731,381 | -16% | |
| Equity | £3,521,155 | £3,253,421 | £2,731,381 | -16% | |
| Average employees | 66 | 74 | 79 | +6.8% | |
| Wages | £1,301,475 | £1,325,726 | £1,411,153 | +6.4% | |
| Directors' remuneration | £77,053 | £77,041 | £75,972 | -1.4% | |
| Directors' pension contributions | £6,604 | £6,604 | £8,806 | +33.3% | |
| Highest paid director | £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. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | -6.3% | -6.5% | -9.7% | |
| Net margin | -8.8% | -9.3% | -14.1% | |
| Return on capital employed | -4.5% | -4.8% | -7.6% | |
| Gearing (liabilities / total assets) | 44.4% | 45.3% | 53.0% | |
| Current ratio | 0.49x | 0.59x | 0.39x | |
| Interest cover | -2.55x | -2.38x | -2.26x |
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.”
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 (as trust) | 2016-04-06 | Active |
Filing timeline
Last 20 of 45 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-18 | AA | accounts | Accounts with accounts type full | |
| 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 |
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.