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Gonville Hotels Limited

00737793

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

ABINGTON PARK FARM, GREAT ABINGTON, CB21 6AX
Incorporated 15/10/1962

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 23/10/2025

Due 06/11/2026

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr David John Harold Chaplin

director · Since 17/06/1999

FINANCE MANAGER

BRITISH · ENGLAND · Age 62

Also on 11 other boards

Mrs Hilary Ann Russell

secretary · Since 04/10/2005

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 21 other boards

Mr Simon Robert Frank Chaplin

director · Since 04/10/2005

FARMER

BRITISH · ENGLAND · Age 59

Mrs Hilary Ann Russell

director · Since 04/10/2005

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 21 other boards

Mr Peter Simeon Bradford

director · Since 08/07/2008

NONE

BRITISH · ENGLAND · Age 57

Also on 13 other boards

Persons with Significant Control

The Abington Group Limited

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

Abington Park Farm, Great Abington, Cambridgeshire, CB21 6AX

Reg: 10475393 · Companies House · Private Limited Company

Notified 18/12/2016

Former PSCs

Mrs Hilary Ann Russell

Ceased 18/12/2016

Mr David John Harold Chaplin

Ceased 18/12/2016

Mr Simon Robert Frank Chaplin

Ceased 18/12/2016

Mr Peter Simeon Bradford

Ceased 18/12/2016

Mr Christopher Alan Ogston

Ceased 30/09/2017

Chaplin Group Limited

Ceased 18/12/2016

Charges2 outstanding

charge
outstanding

HELEN GWENDOLINE CHAPLIN

Created 09/12/1992Registered 23/12/1992
charge
outstanding

WILLIAM BRADFORD

Created 09/12/1992Registered 23/12/1992
charge
satisfied

LLOYDS BANK PLC

Created 12/04/1972Registered 27/04/1972Satisfied 10/06/2022

CompanyRankvs 789+ SIC 55100 peers
56

Financial strength97th percentile among SIC peers · 24/25
Employees13th percentile among SIC peers · 2/15
LiquidityCurrent ratio 14.39× · 20/20
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.

Employees2/15 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

Outstanding charges: -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

Key FinancialsYear ending 31/12/2024

Net Worth

£6.9M

Balance sheet strength

Cash

£525k

Cash in the bank

Profit Before Tax

-£323k

Bottom line earnings

Net Current Assets

£2.3M

Working capital

Current Assets

£2.5M

Current Liabilities

£174k

Fixed Assets

£4.9M

Debtors

£363k

Admin Expenses

£1.0M

Profit After Tax

-£442k

0avg. employees

Tax at Year End

Corp tax£61k
Dividends paid£300k

Balance Sheet

Assets less current liabilities£7.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
202414.39-£442k
20235.70-£229k
202210.49-£307k
202115.65-£1.1M
20204.34-£591k
20194.34+£717k
20183.41

Derived from filed accounts. Not audited figures.