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Next accounts due

2026-03-30

Overdue

Confirmation statement due

2026-07-02 (in 2mo)

Last made up 2025-06-18

Watchouts

1 item

Cash

£44K

Latest balance sheet

Net assets

£13M

highest in 5 filed years

Employees

25

Average over period

Profit before tax

£10M

Period ending 2024-03-31

Watchouts

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

Accounts

6-year trend · latest reflected 2024-03-31

Metric Trend 2019-01-312020-01-312021-01-312022-01-312023-03-312024-03-31
Turnover £20,052,678£18,985,950
Operating profit £9,420,986£9,624,458
Profit before tax £9,286,639£9,623,431
Net profit £7,881,972£7,238,670
Cash £41,742£251,945£40,908£294,501£43,544
Total assets less current liabilities -£93,660-£951,365-£2,406,682£5,508,406£13,258,853
Net assets -£93,660-£1,347,348-£2,703,147£5,415,411£12,654,081
Equity -£93,660-£1,347,348-£2,703,147£2,466,561£5,415,411£12,654,081
Average employees 1663513425
Wages £1,490,057£1,317,373
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 2024-03-31 vs 2023-03-31

Year-on-year comparison hidden: this filing covers about 12 months versus 14 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-01-312020-01-312021-01-312022-01-312023-03-312024-03-31
Operating margin 47.0%50.7%
Net margin 39.3%38.1%
Return on capital employed 171.0%72.6%
Current ratio 1.56x2.81x
Interest cover 70.12x9371.43x

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
Affinia (Colchester)
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Despite the success of the underlying trade, the group, which this company is within, has experienced short term cash flow challenges. This is mainly due to complexities within the group's financing arrangements and the continued impacts on the hotel and hospitality industry of the recent global pandemic. This, when added to the underlying strength of the group's trade, demonstrated by the financial statements this year, and the forecasted position going forward, the directors believe that there is sufficient cash resource to meet all liabilities as they fall due. Therefore, the accounts continue to be prepared on a going concern basis.”

Significant events

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

People

2 active · 0 resigned

Name Role Appointed Born Nationality
HUNG, Michele Director 2017-06-14 Mar 1954 British
HUNG, Stephen Bing Sun Director 2017-06-14 Sep 1951 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Manor Of Groves Limited Corporate entity Shares 75–100% 2017-06-14 Active
Manor Of Groves Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-06-14 Active

Filing timeline

Last 20 of 26 total filings

Date Type Category Description
2025-11-04 AA accounts Accounts with accounts type full PDF
2025-06-26 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-01 AA accounts Accounts with accounts type small PDF
2024-09-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-06-18 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-22 AA01 accounts Change account reference date company previous shortened PDF
2023-07-11 CS01 confirmation-statement Confirmation statement with updates PDF
2023-07-07 AA01 accounts Change account reference date company previous extended PDF
2023-01-24 AA accounts Accounts with accounts type small PDF
2022-07-01 CS01 confirmation-statement Confirmation statement with updates PDF
2022-01-28 AA accounts Accounts with accounts type small PDF
2021-07-21 CS01 confirmation-statement Confirmation statement with updates PDF
2020-11-20 AA accounts Accounts with accounts type small PDF
2020-06-25 CS01 confirmation-statement Confirmation statement with updates PDF
2020-03-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2019-10-25 AA accounts Accounts with accounts type small PDF
2019-06-19 CS01 confirmation-statement Confirmation statement with updates PDF
2019-06-11 AD01 address Change registered office address company with date old address new address PDF
2018-06-19 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2018-06-18 CS01 confirmation-statement Confirmation statement with no updates 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