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Cash

£8.6M

+27.2% highest in 3 filed years

Net assets

£16M

+26.3% highest in 3 filed years

Employees

778

+15.4% highest in 3 filed years

Profit before tax

£4.4M

+10.4% 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 2025-06-30

Metric Trend 2023-06-302024-06-302025-06-30 Δ vs prior
Turnover £28,068,081£38,028,521£43,340,976 +14%
Operating profit £3,157,237£5,563,701£5,993,957 +7.7%
Profit before tax £2,774,873£3,977,126£4,390,723 +10.4%
Net profit £2,052,112£2,893,631£3,351,026 +15.8%
Cash £46,824£6,744,615£8,580,725 +27.2%
Total assets less current liabilities £20,792,383£40,350,979£41,882,099 +3.8%
Net assets £9,841,141£12,734,772£16,085,798 +26.3%
Equity £9,841,141£12,734,772£16,085,798 +26.3%
Average employees 592674778 +15.4%
Wages £9,127,733£12,502,734£14,246,734 +13.9%
Directors' remuneration £172,601£162,508£108,004 -33.5%

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 2023-06-302024-06-302025-06-30
Operating margin 11.2%14.6%13.8%
Net margin 7.3%7.6%7.7%
Return on capital employed 15.2%13.8%14.3%
Current ratio 0.32x0.68x0.77x
Interest cover 8.26x3.51x3.74x

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
Consolidated group
Auditor
William Duncan + Co (Audit) Ltd
Audit opinion
Qualified
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

  1. RAD LIMITED · parent
    1. Fairfield House Hotel (Ayr) Limited 100% · UK · Hotel operations
    2. Fairfield House Hotel Limited 100% · UK · Hotel operations
    3. RB Woodlands Limited 100% · UK · Hotel operations
    4. Hydro Services (Seamill) 100% · UK · Hotel operations

Significant events

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

People

5 active · 2 resigned

Name Role Appointed Born Nationality
KYLE, Vivien Secretary 1995-05-01 British
KYLE, Aaron Thomas Director 2021-08-18 Aug 1991 British
KYLE, Robert Arthur Duncan Director 1995-05-01 May 1964 British
KYLE, Vivien Director 2021-08-18 Dec 1963 British
STEVENSON, Thomas John Christopher Director 2014-06-23 May 1959 British
Show 2 resigned officers
Name Role Appointed Resigned
REID, Brian Secretary 1995-04-25 1995-04-25
MABBOTT, Stephen Nominee Director 1995-04-25 1995-04-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Vivien Kyle Individual Shares 25–50%, Voting 25–50% 2022-07-01 Active
Mr Robert Arthur Duncan Kyle Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 135 total filings

Date Type Category Description
2026-06-30 AA accounts Accounts with accounts type group PDF
2026-06-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-06-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-06-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-06-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-06-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-06-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-06-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-06-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-05-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-01-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-26 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-04 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-06-30 AA accounts Accounts with accounts type group PDF
2024-11-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-04 AA accounts Accounts with accounts type group
2024-03-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-10-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-10-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
13

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