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Cash

£715k

+48.3% vs 2024

Net assets

£16m

+15.4% highest in 3 filed years

Employees

Average over period

Profit before tax

£2.6m

+6.4% highest in 3 filed years

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 £2,497,998£2,612,275£2,710,829 +3.8%
Operating profit £2,372,810£2,461,260£2,644,876 +7.5%
Profit before tax £2,603,739£2,459,705£2,618,275 +6.4%
Net profit £1,955,264£1,264,633£2,130,119 +68.4%
Cash £788,165£482,096£715,093 +48.3%
Total assets less current liabilities £47,897,787£48,974,141£51,610,432 +5.4%
Net assets £12,579,350£13,843,983£15,974,102 +15.4%
Equity £12,579,350£13,843,983£15,974,102 +15.4%
Average employees 00
Wages
Directors' remuneration £4,734£4,650

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 95.0%94.2%97.6%
Net margin 78.3%48.4%78.6%
Return on capital employed 5.0%5.0%5.1%
Gearing (liabilities / total assets) 74.0%72.3%69.3%
Current ratio 2.15x0.60x2.12x
Interest cover 2.45x2.46x2.58x

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.

Name history

Renamed 1 time since incorporation

  1. CDL HREIT INVESTMENTS (II) PROPERTY LIMITED 2022-03-02 → present
  2. ROUNDAPPLE HOTEL PARTNERS III LIMITED 2021-02-03 → 2022-03-02

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Haysmac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As at 31 December 2025, the Company was in a net current assets position of £473,735 (2024: net current liabilities of £368,346). At the balance sheet date, the Company has an intercompany loan of £8,674,797 due to the immediate parent company which is contractually repayable in February 2027. The immediate parent company has confirmed that it will not demand full repayment at the termination date of the loan, and will agree terms for a new borrowing facility as required. On this basis, the directors have reviewed the Company's cash flow forecasts and are satisfied that the Company will be able to meet its liabilities as they fall due for a period of at least twelve months from the date of approval of these financial statements and therefore consider it appropriate that they be prepared on a going concern basis.”

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

People

4 active · 4 resigned

Name Role Appointed Born Nationality
CSC CLS (UK) LIMITED Corporate Secretary 2023-01-20
ADRIAANSE, Wenda Margaretha Director 2023-01-20 Jun 1971 Dutch
ELLIS, Adrian Christopher Director 2022-10-31 Aug 1963 British
GAN, Poh Cheo Director 2022-02-21 Jan 1964 Singaporean
Show 4 resigned officers
Name Role Appointed Resigned
VISTRA COSEC LIMITED Corporate Secretary 2022-02-22 2023-01-20
HYMAN, Alan Neil Director 2022-01-21 2022-02-21
NIXON, Edward John Director 2021-02-03 2022-02-21
YEO, Vincent Wee Eng Director 2022-02-21 2022-10-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cdl Hreit Investments (Ii) Limited Corporate entity Shares 75–100%, Voting 75–100% 2022-02-21 Active
Raholdingsuk Limited Corporate entity Shares 75–100%, Voting 75–100% 2021-03-04 Ceased 2022-02-21
Mr Edward John Nixon Individual Significant influence 2021-02-03 Ceased 2022-02-21

Filing timeline

Last 20 of 54 total filings

Date Type Category Description
2026-08-19 AA accounts Accounts with accounts type full
2026-04-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-08 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-10-04 AA accounts Accounts with accounts type full
2025-09-19 CH04 officers Change corporate secretary company with change date PDF
2025-09-18 CH01 officers Change person director company with change date PDF
2025-08-07 AD01 address Change registered office address company with date old address new address PDF
2025-04-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-31 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-12-16 AA accounts Accounts with accounts type full
2024-12-13 CH04 officers Change corporate secretary company with change date PDF
2024-10-04 AA accounts Accounts with accounts type full
2024-09-02 CH01 officers Change person director company with change date PDF
2024-04-24 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-04-23 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-04-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-23 AA accounts Accounts with accounts type full
2023-09-27 DISS40 gazette Gazette filings brought up to date
2023-09-12 GAZ1 gazette Gazette notice compulsory
2023-04-11 CS01 confirmation-statement Confirmation statement with no updates 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
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