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Knoll House Hotel Limited

00296213

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

4TH FLOOR,, LONDON, WC2A 1DT
Incorporated 15/01/1935

Compliance

Last accounts

28/12/2024

small

Next accounts due

26/09/2026

On track

Confirmation statement

Last: 13/10/2025

Due 27/10/2026

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Nigel Peter Champman

director · Since 27/06/2017

DIRECTOR

BRITISH · ENGLAND · Age 76

Mr Anthony James Brewis Nares

director · Since 27/06/2017

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 70

Also on 19 other boards

Kin Company Secretarial Limited

secretary · Since 26/09/2017

BRITISH

Also on 70 other boards

Persons with Significant Control

Kingfisher Resorts Studland Limited

75–100% shares
75–100% votes
Appoint directors

Hyde Park House, 5 Manfred Road, London, SW15 2RS

Reg: 10417689 · Register Of Companies For England And Wales · Private Company Limited By Shares

Notified 27/06/2017

Former PSCs

Ms Sarah Elizabeth Ferguson

Ceased 27/06/2017

Mr Christopher David Du Bois Ferguson

Ceased 27/06/2017

Mr Michael Edgar Montgomery Ferguson

Ceased 27/06/2017

Charges1 outstanding

Charge
outstanding

TOPLAND VINTAGE FINANCE LTD AS SECURITY AGENT

Created 10/04/2026Registered 14/04/2026
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 23/04/2018Registered 03/05/2018Satisfied 23/04/2026
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 23/04/2018Registered 02/05/2018Satisfied 23/04/2026
charge
satisfied

E.P. FERGUSON · M.A. COATES. · L.E.N. NEVILLE-JONES

Created 23/03/1978Registered 07/04/1978Satisfied 04/09/2007
charge
satisfied

NATIONAL PROVINCIAL BANK LIMITED

Created 21/08/1946Registered 06/09/1946Satisfied 11/07/2017

CompanyRankvs 458+ SIC 55100 peers
60

Financial strength94th percentile among SIC peers · 24/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.2× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

liabilities is not certain. There is therefore a material uncertainty leading to significant doubt that sufficient working capital will be available to this company to continue as a going concern for a period of at least 12 months. Turnover recognition Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary

Key FinancialsYear ending 28/12/2024

Net Worth

£2.7M

Balance sheet strength

Cash

£164k

Cash in the bank

Net Current Assets

£235k

Working capital

Current Assets

£1.4M

Current Liabilities

£1.2M

Fixed Assets

£2.8M

Debtors

£1.2M

50avg. employees

Tax at Year End(2018)

Dividends paid-£217k

Balance Sheet

Bank loans & overdrafts£215k
Assets less current liabilities£3.1M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20241.20+£0
20241.20+£375k
20231.41+£482k
20220.98+£443k
20210.99+£806k
20200.21+£268k
20190.45+£87k
20180.18+£95k
20170.30

Derived from filed accounts. Not audited figures.