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Cash

£2.3M

-9.1% vs 2024

Net assets

-£31K

+97.3% highest in 3 filed years

Employees

174

-3.3% lowest in 3 filed years

Profit before tax

£1.6M

+7.2% highest in 3 filed years

Watchouts

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

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £18,647,000£21,032,000£21,343,000 +1.5%
Operating profit £319,000£1,469,000£1,593,000 +8.4%
Profit before tax £168,000£1,506,000£1,615,000 +7.2%
Net profit £111,000£1,649,000£1,112,000 -32.6%
Cash £1,562,000£2,497,000£2,270,000 -9.1%
Total assets less current liabilities -£1,620,000-£32,000£1,231,000 +3,946.9%
Net assets -£2,792,000-£1,143,000-£31,000 +97.3%
Equity -£2,792,000-£1,143,000-£31,000 +97.3%
Average employees 192180174 -3.3%
Wages £5,221,000£5,095,000£5,251,000 +3.1%
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. 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 2023-12-312024-12-312025-12-31
Operating margin 1.7%7.0%7.5%
Net margin 0.6%7.8%5.2%
Return on capital employed 129.4%
Gearing (liabilities / total assets) 113.4%100.4%
Current ratio 0.68x0.86x1.02x
Interest cover 1.59x15.97x17.13x

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 101
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

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

People

4 active · 12 resigned

Name Role Appointed Born Nationality
MEADS, Helena Jean Secretary 2025-09-15
COCKCROFT, Michael Jon Director 2023-03-01 Jun 1974 British
LAW, Rebecca Jane Director 2025-04-01 Mar 1983 British
RENSHAW, Melinda Marie Director 2020-02-24 Sep 1973 American
Show 12 resigned officers
Name Role Appointed Resigned
BATES, Catherine Elizabeth Secretary 2018-07-25 2025-09-15
BENNETT, Martin Peter Director 2018-07-25 2018-12-10
BURRELL, James Alexander Director 2018-05-14 2018-07-25
GLOVER, Michael Todd Director 2018-07-25 2019-07-31
HENFREY, Nicolette Director 2018-07-25 2020-02-24
KUROWSKA, Joanna Director 2022-08-10 2026-01-20
LEE, Geoffrey Howard Director 2018-12-10 2020-12-31
LLEWELLYN, Daisy Eleanor Loveday Caroline Director 2018-07-25 2024-12-31
TAYLOR, David James Director 2018-07-25 2020-02-28
TROY, Anthony Gerard Director 2018-05-14 2018-07-25
WOOD, Heather Carol Director 2019-07-31 2023-03-01
WOOLLARD, Matthew Director 2018-12-10 2022-08-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ihc May Fair Hotel Limited Corporate entity Shares 75–100%, Voting 75–100% 2023-07-24 Active
The Roxburghe Hotel Edinburgh Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-05-14 Ceased 2023-07-24

Filing timeline

Last 20 of 57 total filings

Date Type Category Description
2026-06-29 AA accounts Accounts with accounts type full
2026-03-16 AAMD accounts Accounts amended with accounts type full
2026-01-20 TM01 officers Termination director company with name termination date PDF
2025-09-25 AP03 officers Appoint person secretary company with name date PDF
2025-09-25 TM02 officers Termination secretary company with name termination date PDF
2025-07-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-25 AA accounts Accounts with accounts type full
2025-06-16 CH03 officers Change person secretary company with change date PDF
2025-06-04 CH03 officers Change person secretary company with change date PDF
2025-04-09 AP01 officers Appoint person director company with name date PDF
2024-12-31 TM01 officers Termination director company with name termination date PDF
2024-07-10 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-01 AA accounts Accounts with accounts type full
2023-10-10 CH01 officers Change person director company with change date PDF
2023-07-25 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-07-25 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-07-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-15 AA accounts Accounts with accounts type full
2023-03-03 AP01 officers Appoint person director company with name date PDF
2023-03-02 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page