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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-12-14 (in 7mo)

Last made up 2025-11-30

Watchouts

None on the register

Cash

£148K

-25.5% lowest in 4 filed years

Net assets

£9M

-22.7% lowest in 4 filed years

Employees

65

0% vs 2024

Profit before tax

-£5M

-131.9% lowest in 4 filed years

Accounts

5-year trend · latest reflected 2025-01-31

Metric Trend 2021-02-012022-01-312023-01-312024-01-312025-01-31
Turnover £2,403,620£3,326,574£3,562,743£3,524,795
Operating profit -£1,150,268-£1,391,231-£2,065,133-£4,788,619
Profit before tax -£1,150,268-£1,391,231-£2,065,133-£4,788,619
Net profit -£1,150,268-£1,391,231-£2,065,133-£4,788,619
Cash £181,158£240,747£198,985£148,213
Total assets less current liabilities £11,384,893£9,993,662£11,876,593£9,179,270
Net assets £11,384,893£9,993,662£11,876,593£9,179,270
Equity £12,095,411£11,384,893£9,993,662£11,876,593£9,179,270
Average employees 006565
Wages £1,528,735£2,105,200£2,001,543£1,890,708
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

FY2024 → FY2025 · period ending 2025-01-31 vs 2024-01-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

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

Ratio Trend 2021-02-012022-01-312023-01-312024-01-312025-01-31
Operating margin -47.9%-41.8%-58.0%-135.9%
Net margin -47.9%-41.8%-58.0%-135.9%
Return on capital employed -10.1%-13.9%-17.4%-52.2%
Gearing (liabilities / total assets) 14.2%14.0%
Current ratio 0.29x0.28x

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. ANOTHER PLACE THE MACHRIE LIMITED 2024-03-08 → present
  2. MACHRIE GOLF LINKS AND HOTEL LIMITED 2015-12-15 → 2024-03-08

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
S&W Audit Partners Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors believe that with the support from the parent and shareholders currently in place this would allow them to continue as a going concern. For this reason, they continue to adopt the going concern basis of accounting in preparing the Company's financial statements.”

Significant events

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

People

6 active · 2 resigned

Name Role Appointed Born Nationality
FISHLEIGH, Claire Victoria Secretary 2025-11-05
ASHWORTH, William James Mcinnes Director 2024-03-07 Oct 1974 British
BLAKEBURN, Judith Anne Director 2024-03-07 Mar 1959 British
HARPER, Benjamin Frank Director 2024-03-07 Jun 1979 British
NAISBY, Christopher John Director 2024-03-07 Feb 1972 British
NYE, Susan Jane Director 2015-12-15 May 1955 British
Show 2 resigned officers
Name Role Appointed Resigned
NYE, Susan Jane Secretary 2015-12-15 2018-10-01
DAVIES, Gavyn Director 2015-12-15 2024-03-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Another Place Limited Corporate entity Shares 50–75%, Voting 75–100%, Appoints directors 2024-03-07 Active
Mr Gavyn Davies Individual significant-influence-or-control-as-firm 2016-04-06 Ceased 2024-03-07
Mrs Sue Nye Individual significant-influence-or-control-as-firm 2016-04-06 Ceased 2024-03-07
Actev Limited Corporate entity Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 59 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-02-12 MA Memorandum articles
  • 2025-02-12 RESOLUTIONS Resolution
  • 2024-03-08 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-03-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-03-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-01-19 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-16 RP01SH01 miscellaneous Legacy PDF
2026-01-16 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-12-17 SH01 capital Capital allotment shares
2025-11-07 AP03 officers Appoint person secretary company with name date PDF
2025-10-30 AA accounts Accounts with accounts type full
2025-02-12 SH01 capital Capital allotment shares PDF
2025-02-12 MA incorporation Memorandum articles
2025-02-12 RESOLUTIONS resolution Resolution
2025-01-20 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-06 AA accounts Accounts with accounts type full
2024-03-12 SH10 capital Capital variation of rights attached to shares
2024-03-12 SH08 capital Capital name of class of shares
2024-03-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-03-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-03-08 CERTNM change-of-name Certificate change of name company PDF
2024-03-08 AP01 officers Appoint person director company with name date PDF
2024-03-08 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
2

last 24 months

Officers appointed
1

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