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Greenclose Hotels Limited

00623417

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

PENNINGTON HOUSE, HAMPSHIRE, SO41 8AA
Incorporated 18/03/1959

Compliance

Last accounts

31/10/2024

medium

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 27/10/2025

Due 10/11/2026

On track

Industry

55100
Hotels and similar accommodation

Officers

Patricia Ann Leach

secretary

British

Catherine Rebecca Gibson

director · Since 01/09/2003

British

Richard John Haycocks

director · Since 04/11/2014

British

James Richard Hiley-Jones

director · Since 06/11/2014

British

John Alexander Chapman Leach

director

British

Patricia Ann Leach

director

British

Robert Alexander Chapman Leach

director · Since 19/06/2008

British

Former

Ian Richard Fry

director · Resigned 31/08/2022

Mike Lashmar

director · Resigned 31/12/2023

Geoffrey Smith Lofthouse

director · Resigned 17/06/2024

Lina Marina Lotto

director · Resigned 01/09/2023

David Michael Reynolds

director · Resigned 09/03/2015

CompanyRankvs 105+ SIC 55100 peers
80

Financial strength98th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.06× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

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

Employees15/15 pts

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

Liquidity20/20 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

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

Going Concern Doubt

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. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/10/2024

Turnover

£16.4M

Annual revenue

Net Worth

£9.3M

Balance sheet strength

Cash

£287k

Cash in the bank

Profit Before Tax

-£587k

Bottom line earnings

Net Current Assets

£7.7M

Working capital

Current Assets

£11.5M

Current Liabilities

£3.7M

Fixed Assets

£2.2M

Debtors

£11.0M

Cost of Sales

£8.9M

Gross Profit

£7.5M

Admin Expenses

£6.9M

Operating Profit

£690k

Profit After Tax

-£568k

352avg. employees

Tax at Year End

Dividends paid£1.2M

People Costs

Wages & salaries£7.2M
NI contributions£550k

Balance Sheet

Intangible assets£57k
Assets less current liabilities£9.9M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20243.06

Derived from filed accounts. Not audited figures.