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Yew Lodge Limited

00719573

active
Private Limited Company
england wales
Companies House
Health Score
60 / 100

Some Concerns

30/30
Filing
0/30
Financial
30/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 7 outstanding charges (-10)

Details

YEW LODGE HOTEL, KEGWORTH, DE74 2DF
Incorporated 28/03/1962

Compliance

Last accounts

30/12/2025

medium

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 26/07/2025

Due 09/08/2026

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Jeremy Derek Pick

director · Since 26/06/1996

HOTELIER

BRITISH · ENGLAND · Age 62

Also on 5 other boards

Mr John Andrew Pick

director · Since 26/06/1996

SALES

ENGLISH · ENGLAND · Age 62

Also on 2 other boards

Jo Anne Jessica Tilson

director · Since 26/06/1996

TRAINING & DEVELOPMENT MGR

BRITISH · ENGLAND · Age 59

Persons with Significant Control

Mr Jeremy Derek Pick

50–75% shares
50–75% votes
Appoint directors

British · England · Age 62

Yew Lodge Hotel, 33 Packington Hill, Kegworth, DE74 2DF

Notified 06/04/2016

Former PSCs

Mr John Andrew Pick

Ceased 06/04/2016

Mrs Jo-Anne Tilson

Ceased 06/04/2016

Mrs Geraldine Pick

Ceased 06/04/2016

Mr John Derek Pick

Ceased 01/07/2017

Charges7 outstanding

charge
outstanding

BARCLAYS BANK PLC

Created 11/04/2008Registered 12/04/2008
charge
outstanding

BARCLAYS BANK PLC

Created 30/11/2006Registered 09/12/2006
charge
outstanding

BARCLAYS BANK PLC

Created 01/02/2005Registered 02/02/2005
charge
outstanding

BARCLAYS BANK PLC

Created 01/02/2005Registered 02/02/2005
charge
outstanding

BARCLAYS BANK PLC

Created 01/02/2005Registered 02/02/2005
charge
outstanding

BARCLAYS BANK PLC

Created 06/03/1997Registered 12/03/1997
charge
satisfied

BASS BREWERS LIMITED

Created 16/12/1994Registered 23/12/1994Satisfied 03/07/1999
charge
satisfied

BASS BREWERS LIMITED

Created 16/12/1994Registered 23/12/1994Satisfied 03/07/1999
charge
outstanding

BARCLAYS BANK PLC

Created 26/11/1985Registered 06/12/1985
charge
satisfied

BASS MITCHELLS & BUTLERS LIMITED

Created 04/06/1984Registered 13/06/1984Satisfied 02/06/1999
charge
satisfied

JOHN SMITH'S TADCASTER BREWERY LIMITED

Created 08/12/1980Registered 11/12/1980

CompanyRankvs 1183+ SIC 55100 peers
52

Financial strength98th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.44× · 2/20
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 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.

Liquidity2/20 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

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

Key FinancialsYear ending 30/12/2025

Turnover

£3.6M

Annual revenue

Net Worth

£8.0M

Balance sheet strength

Cash

£86k

Cash in the bank

Profit Before Tax

-£491k

Bottom line earnings

Net Current Assets

-£553k

Working capital

Current Assets

£442k

Current Liabilities

£995k

Fixed Assets

£9.7M

Debtors

£333k

Cost of Sales

£2.8M

Gross Profit

£845k

Admin Expenses

£1.4M

Operating Profit

-£466k

Profit After Tax

-£376k

82avg. employees+13

Tax at Year End

Dividends paid£62k

People Costs

Wages & salaries£1.6M
NI contributions£127k

Balance Sheet

Intangible assets£10k
Bank loans & overdrafts£83k
Assets less current liabilities£9.1M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.44-£438k
20240.29+£920k
20230.68+£536k£2.8M
20220.59+£387k
20211.06+£6k
20201.05+£63k
20190.77+£258k£2.7M
20180.68£2.4M

Derived from filed accounts. Not audited figures.