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Cash

£952K

+8.9% vs 2024

Net assets

£12M

+1.9% highest in 3 filed years

Employees

144

+13.4% highest in 3 filed years

Profit before tax

£299K

+27.4% highest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2023-09-302024-09-302025-09-30 Δ vs prior
Turnover £6,129,725£5,933,389£6,317,790 +6.5%
Operating profit £388,488£379,714£426,383 +12.3%
Profit before tax £260,302£235,126£299,455 +27.4%
Net profit £225,641£120,160£225,560 +87.7%
Cash £1,171,247£874,842£952,425 +8.9%
Total assets less current liabilities £12,109,477£12,327,984£12,569,301 +2%
Net assets £11,961,587£12,076,747£12,301,057 +1.9%
Equity £11,961,587£12,076,747£12,301,057 +1.9%
Average employees 135127144 +13.4%
Wages £1,916,643£1,941,956£2,058,229 +6%
Directors' remuneration £52,567£62,615£64,779 +3.5%

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 2023-09-302024-09-302025-09-30
Operating margin 6.3%6.4%6.7%
Net margin 3.7%2.0%3.6%
Return on capital employed 3.2%3.1%3.4%
Gearing (liabilities / total assets) 8.4%8.8%
Current ratio 6.90x8.94x8.78x
Interest cover 3.03x2.63x3.36x

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. ABERDEEN DOUGLAS HOTEL LIMITED 2005-11-24 → present
  2. FESTIVAL ABERDEEN LIMITED 2004-07-12 → 2005-11-24

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
SBP Accountants and Registered Auditors
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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. 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.”

Significant events

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
MARTIN, Mary Catherine Secretary 2005-11-10 Irish
KEANE, Robert Director 2014-10-01 Apr 1956 Irish
MARTIN, Mary Catherine Director 2005-11-10 Mar 1958 Irish
Show 6 resigned officers
Name Role Appointed Resigned
SPANNER, Richard Timothy Secretary 2004-07-12 2005-11-10
OSWALDS OF EDINBURGH LIMITED Corporate Nominee Secretary 2004-07-12 2004-07-12
KEANE, Robin Director 2005-11-10 2014-10-01
SPANNER, Richard Timothy Director 2004-08-10 2005-11-10
WAUGH, Kenneth Mcdougall Director 2004-07-12 2005-11-10
JORDANS (SCOTLAND) LIMITED Corporate Nominee Director 2004-07-12 2004-07-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Robert Keane Individual Significant influence 2016-09-30 Active
Miss Mary Catherine Martin Individual Significant influence 2016-09-30 Active

Filing timeline

Last 20 of 97 total filings

Date Type Category Description
2026-06-20 AA accounts Accounts with accounts type full
2025-11-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-03 AA accounts Accounts with accounts type full
2024-09-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-04 AA accounts Accounts with accounts type full
2023-09-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-01 AA accounts Accounts with accounts type full
2022-12-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-12-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-12-19 MR04 mortgage Mortgage satisfy charge full PDF
2022-12-19 MR04 mortgage Mortgage satisfy charge full PDF
2022-12-19 MR04 mortgage Mortgage satisfy charge full PDF
2022-12-19 MR04 mortgage Mortgage satisfy charge full PDF
2022-12-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-09-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-29 AA accounts Accounts with accounts type full
2021-09-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-03 AA accounts Accounts with accounts type full
2020-10-01 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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